| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| टेमीचंद MP-38-008-031-001/241 | SC |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL038953
| Credited |
07/09/2023
|
|
|
2
| जागेश्वर (Husband) MP-38-008-031-001/289 | OTHER |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL038953
| Credited |
07/09/2023
|
|
|
3
| नेमीचन्द (Self) MP-38-008-031-001/283 | OTHER |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL038953
| Credited |
07/09/2023
|
|
|
4
| गणेश (Self) MP-38-008-031-001/288 | OTHER |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL038953
| Credited |
07/09/2023
|
|
|
5
| ताराचन्द MP-38-008-031-001/475 | ST |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL038953
| Credited |
07/09/2023
|
|
|
6
| Kushan bai(Wife) MP-38-008-031-001/349 | SC |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL038953
| Credited |
07/09/2023
|
|
|
7
| उर्मिला MP-38-008-031-001/38 | ST |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL038953
| Credited |
07/09/2023
|
|
|
8
| kanchan bai(Wife) MP-38-008-031-001/290 | ST |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL038953
| Credited |
07/09/2023
|
|
|
9
| Gokul(Son) MP-38-008-031-001/454-A | SC |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL038953
| Credited |
07/09/2023
|
|
|
10
| खिरनलाल MP-38-008-031-001/355 | SC |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL038953
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |