| 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
| Sangita(Self) MP-38-005-051-001/755-A | OTHER |
आवलाझरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | PATANDEO | CBIN0R20002 |
1738005051WL007869
| Credited |
28/05/2024
|
|
Dipika khairwar
|
2
| puspha shiore(Wife) MP-38-005-051-001/755 | OTHER |
आवलाझरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL007869
| Credited |
28/05/2024
|
|
Dipika khairwar
|
3
| श्यामबाइ MP-38-005-051-001/588 | OTHER |
आवलाझरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL007869
| Credited |
28/05/2024
|
|
Dipika khairwar
|
4
| सरस्वती MP-38-005-051-001/635 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL007869
| Credited |
28/05/2024
|
|
Dipika khairwar
|
5
| shanti(Wife) MP-38-005-051-001/751 | OTHER |
आवलाझरी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL007869
| Credited |
28/05/2024
|
|
Dipika khairwar
|
6
| कला MP-38-005-051-001/559 | OTHER |
आवलाझरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005051WL007869
| Credited |
28/05/2024
|
|
Dipika khairwar
|
7
| Munni(Wife) MP-38-005-051-001/741-B | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005051WL007869
| Credited |
28/05/2024
|
|
Dipika khairwar
|
8
| Champa(Daughter-in-Law) MP-38-005-051-001/66-A | OTHER |
आवलाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | BHARVELI | CNRB0017710 |
1738005051WL007869
| Credited |
28/05/2024
|
|
Dipika khairwar
|
| कुल हाजिरी | 7 | 8 | 4 | 4 | 5 | 5 | 0 | | | | | | | | | | | | | | |