| 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
| ईश्वरलाल(Self) MP-38-009-039-003/17 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL177882
| Credited |
29/03/2022
|
|
|
2
| रजवंती(Self) MP-38-009-039-003/22 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL177882
| Credited |
29/03/2022
|
|
|
3
| लाभसिह MP-38-009-039-003/15 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL177882
| Credited |
29/03/2022
|
|
|
4
| पुरन्तीन(Wife) MP-38-009-039-003/17 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL177882
| Credited |
29/03/2022
|
|
|
5
| भागचन्द(Self) MP-38-009-039-003/226 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL177882
| Credited |
29/03/2022
|
|
|
6
| शतवंत MP-38-009-039-003/16 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL177882
| Credited |
29/03/2022
|
|
|
7
| saroj(Daughter-in-Law) MP-38-009-039-003/16 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL177882
| Credited |
29/03/2022
|
|
|
8
| mulchand(Father) MP-38-009-039-003/14 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL177882
| Credited |
29/03/2022
|
|
|
9
| चन्द्रकला(Wife) MP-38-009-039-003/226 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL177882
| Credited |
29/03/2022
|
|
|
10
| सोहनलाल MP-38-009-039-003/14 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL177882
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |