| 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
| Rajkumar(Self) MP-38-008-032-001/10-A | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL022504
| Credited |
23/06/2023
|
|
|
2
| reeta bai(Daughter-in-Law) MP-38-008-032-001/102 | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL022504
| Credited |
23/06/2023
|
|
|
3
| रजवंती(Wife) MP-38-008-032-001/109 | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL022504
| Credited |
23/06/2023
|
|
|
4
| सरला(Wife) MP-38-008-032-001/111 | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL022504
| Credited |
23/06/2023
|
|
|
5
| ramprashad(Self) MP-38-008-032-001/111 | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL022504
| Credited |
23/06/2023
|
|
|
6
| बाबूराम(Self) MP-38-008-032-001/105 | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL022504
| Credited |
23/06/2023
|
|
|
7
| Aasha bai thakre(Wife) MP-38-008-032-001/128 | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL022504
| Credited |
23/06/2023
|
|
|
8
| kirti(Wife) MP-38-008-032-001/1 | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL022504
| Credited |
23/06/2023
|
|
|
9
| Sewakram(Husband) MP-38-008-032-001/103 | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL022504
| Credited |
23/06/2023
|
|
|
10
| ईशुलाल(Self) MP-38-008-032-001/124 | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL022504
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |