| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| मनोज MP-38-008-027-001/154 | OTHER |
खरपडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL045267
| Credited |
08/11/2023
|
|
|
2
| नरेन्द्र(Self) MP-38-008-027-001/213 | OTHER |
खरपडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL045267
| Credited |
08/11/2023
|
|
|
3
| रविन्द्र MP-38-008-027-001/229 | OTHER |
खरपडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL045267
| Credited |
08/11/2023
|
|
|
4
| Nisha Bai(Wife) MP-38-008-027-001/19 | OTHER |
खरपडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL045267
| Credited |
08/11/2023
|
|
|
5
| सुनील (Self) MP-38-008-027-001/225 | OTHER |
खरपडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL045267
| Credited |
08/11/2023
|
|
|
6
| Laxmi(Wife) MP-38-008-027-001/225 | OTHER |
खरपडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL045267
| Credited |
08/11/2023
|
|
|
7
| Gyanta Bai(Wife) MP-38-008-027-001/107 | OTHER |
खरपडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL045267
| Credited |
08/11/2023
|
|
|
8
| BHUMESH(Husband) MP-38-008-027-001/144-A | OTHER |
खरपडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL045267
| Credited |
08/11/2023
|
|
|
9
| Niraj(Son) MP-38-008-027-001/155 | OTHER |
खरपडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL045267
| Credited |
08/11/2023
|
|
|
10
| MAMTA(Self) MP-38-008-027-001/144-A | OTHER |
खरपडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL045267
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |