| 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
| chhaya sarve(Wife) MP-38-002-025-001/119-C | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738002025WL003473
| Credited |
08/05/2024
|
|
Rajesh walde
|
2
| रामचरण(Father) MP-38-002-025-001/10-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL003473
| Credited |
08/05/2024
|
|
Rajesh walde
|
3
| सुरजलाल(Son) MP-38-002-025-001/164 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL003473
| Credited |
08/05/2024
|
|
Rajesh walde
|
4
| धुरनलाल MP-38-002-025-001/105 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL003473
| Credited |
08/05/2024
|
|
Rajesh walde
|
5
| सावल MP-38-002-025-001/105 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL003473
| Credited |
08/05/2024
|
|
Rajesh walde
|
6
| lata bai(Wife) MP-38-002-025-001/10-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL003473
| Credited |
08/05/2024
|
|
Rajesh walde
|
7
| कमला(Self) MP-38-002-025-001/164 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL003473
| Credited |
08/05/2024
|
|
Rajesh walde
|
8
| suresh(Self) MP-38-002-025-001/250-C | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738002025WL003473
| Credited |
08/05/2024
|
|
Rajesh walde
|
9
| savitri(Sister) MP-38-002-025-001/23-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Khursipar | CNRB0017721 |
1738002025WL003473
| Credited |
08/05/2024
|
|
Rajesh walde
|
10
| Kavita(Wife) MP-38-002-025-001/16-B | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Khursipar | CNRB0017721 |
1738002025WL003473
| Credited |
08/05/2024
|
|
Rajesh walde
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |