| 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
| सुखराम(Self) MP-38-008-028-002/151 | ST |
घोडादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL015696
| Credited |
31/05/2023
|
|
|
2
| लखन (Self) MP-38-008-028-002/155 | OTHER |
घोडादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL015696
| Credited |
31/05/2023
|
|
|
3
| PRAMILA(Daughter-in-Law) MP-38-008-028-002/149-B | OTHER |
घोडादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL015696
| Credited |
31/05/2023
|
|
|
4
| तीजा (Wife) MP-38-008-028-002/150 | ST |
घोडादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL015696
| Credited |
31/05/2023
|
|
|
5
| SHIVKUMAR(Son) MP-38-008-028-002/149-B | OTHER |
घोडादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL015696
| Credited |
05/06/2023
|
|
|
6
| RATIRAM(Son) MP-38-008-028-002/156-A | ST |
घोडादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL015696
| Credited |
31/05/2023
|
|
|
7
| क्रष्णाबाई (Self) MP-38-008-028-002/158 | ST |
घोडादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL015696
| Credited |
31/05/2023
|
|
|
8
| JEETANDR(Son) MP-38-008-028-002/164 | ST |
घोडादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL015696
| Credited |
31/05/2023
|
|
|
9
| मनोहरी(Husband) MP-38-008-028-002/158 | ST |
घोडादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL015696
| Credited |
31/05/2023
|
|
|
10
| रहमत(Son) MP-38-008-028-002/160-A | ST |
घोडादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL015696
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |