| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| kalavati(Wife) MP-38-008-024-001/42-A | ST |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL056350
| Credited |
11/03/2024
|
|
|
2
| URMILA(Wife) MP-38-008-024-001/43 | ST |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL056350
| Credited |
11/03/2024
|
|
|
3
| Laxmi(Wife) MP-38-008-024-001/49 | ST |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL056350
| Credited |
11/03/2024
|
|
|
4
| रामोबाई MP-38-008-024-001/5 | OTHER |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL056350
| Credited |
11/03/2024
|
|
|
5
| लक्ष्मी(Wife) MP-38-008-024-001/41 | ST |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL056350
| Credited |
11/03/2024
|
|
|
6
| loman bai(Wife) MP-38-008-024-001/48 | OTHER |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL056350
| Credited |
11/03/2024
|
|
|
7
| Maya saiyam(Wife) MP-38-008-024-001/44-A | SC |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| PARASWADA | 48155601 | BALAGHAT,BHOPAL HQ |
1738008WL0076511
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |