| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| निर्मला (Wife) MP-38-002-025-001/239 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL017036
| Credited |
08/06/2023
|
|
|
2
| माया MP-38-002-025-001/206 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOURGARH | SBIN000724 |
1738002WL017036
| Credited |
08/06/2023
|
|
|
3
| सकुंतला MP-38-002-025-001/255 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL017036
| Credited |
08/06/2023
|
|
|
4
| पारबती MP-38-002-025-001/217 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL017036
| Credited |
08/06/2023
|
|
|
5
| निर्मला MP-38-002-025-001/238 | OTHER |
चुटिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL017036
| Credited |
08/06/2023
|
|
|
6
| leman bai(Self) MP-38-002-025-001/261-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL017036
| Credited |
08/06/2023
|
|
|
7
| mehtrin(Self) MP-38-002-025-001/181-D | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | Khairalanji | CNRB0017711 |
1738002WL017036
| Credited |
07/06/2023
|
|
|
8
| priyanka(Wife) MP-38-002-025-001/197-A | OTHER |
चुटिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Khursipar | CNRB0017721 |
1738002WL017036
| Credited |
07/06/2023
|
|
|
9
| chandrakal(Wife) MP-38-002-025-001/198-D | ST |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | Khursipar | CNRB0017721 |
1738002WL017036
| Credited |
07/06/2023
|
|
|
10
| papita(Wife) MP-38-002-025-001/180 | OTHER |
चुटिया
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CANARA BANK | Khursipar | CNRB0017721 |
1738002WL017036
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |