| 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
| वन्दना MP-38-005-051-001/498 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL013567
| Credited |
26/06/2024
|
|
Dipika khairwar
|
2
| योग्यवती MP-38-005-051-001/587 | OTHER |
आवलाझरी
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL013567
| Credited |
26/06/2024
|
|
Dipika khairwar
|
3
| प्रेमवती MP-38-005-051-001/464 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL013567
| Credited |
26/06/2024
|
|
Dipika khairwar
|
4
| kartika MP-38-005-051-001/453 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL013567
| Credited |
26/06/2024
|
|
Dipika khairwar
|
5
| धनवंती MP-38-005-051-001/507 | OTHER |
आवलाझरी
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL013567
| Credited |
26/06/2024
|
|
Dipika khairwar
|
6
| जाया MP-38-005-051-001/492 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL013567
| Credited |
26/06/2024
|
|
Dipika khairwar
|
7
| मीना(Daughter-in-Law) MP-38-005-051-001/486 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL013567
| Credited |
26/06/2024
|
|
Dipika khairwar
|
8
| sunita(Wife) MP-38-005-051-001/52 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL013567
| Credited |
26/06/2024
|
|
Dipika khairwar
|
9
| Prembatti(Self) MP-38-005-051-001/475-A | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738005051WL013567
| Credited |
26/06/2024
|
|
Dipika khairwar
|
10
| कला MP-38-005-051-001/559 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005051WL013567
| Credited |
26/06/2024
|
|
Dipika khairwar
|
| कुल हाजिरी | 9 | 8 | 9 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |