| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सेवकली (Wife) MP-38-008-028-002/58 | ST |
घोडादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL018089
| Credited |
08/06/2023
|
|
|
2
| DURGABAI(Wife) MP-38-008-028-002/39-A | OTHER |
घोडादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL018089
| Credited |
08/06/2023
|
|
|
3
| प्रेमलाल(Husband) MP-38-008-028-002/50 | OTHER |
घोडादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL018089
| Credited |
08/06/2023
|
|
|
4
| FAGNIBAI(Daughter-in-Law) MP-38-008-028-002/59-A | ST |
घोडादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL018089
| Credited |
08/06/2023
|
|
|
5
| ममता(Wife) MP-38-008-028-002/75-A | ST |
घोडादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL018089
| Credited |
08/06/2023
|
|
|
6
| बिरन (Self) MP-38-008-028-002/75 | ST |
घोडादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL018089
| Credited |
08/06/2023
|
|
|
7
| माखनलाल(Self) MP-38-008-028-002/38-A | OTHER |
घोडादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL018089
| Credited |
08/06/2023
|
|
|
8
| कमलेश (Self) MP-38-008-028-002/64 | ST |
घोडादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL018089
| Credited |
07/06/2023
|
|
|
9
| राहूल(Son) MP-38-008-028-002/57 | ST |
घोडादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL018089
| Credited |
08/06/2023
|
|
|
10
| भारती(Daughter) MP-38-008-028-002/49 | ST |
घोडादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL018089
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |