| 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
| कालूराम MP-27-003-034-001/2345 | OTHER |
पैराखेडी
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL078971
| Credited |
30/03/2023
|
|
|
2
| neeraj(Son) MP-27-003-034-001/2324 | OTHER |
पैराखेडी
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL078971
| Credited |
30/03/2023
|
|
|
3
| sngeeta devi(Daughter-in-Law) MP-27-003-034-001/2302 | OTHER |
पैराखेडी
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL078971
| Credited |
28/03/2023
|
|
|
4
| सुखलाल MP-27-003-034-001/2345 | OTHER |
पैराखेडी
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL078971
| Credited |
30/03/2023
|
|
|
5
| राजाराम MP-27-003-034-001/2247 | OTHER |
पैराखेडी
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL078971
| Credited |
30/03/2023
|
|
|
6
| रामसखीबाई MP-27-003-034-001/2248 | OTHER |
पैराखेडी
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL078971
| Credited |
30/03/2023
|
|
|
7
| sangeeta(Daughter-in-Law) MP-27-003-034-001/2311 | OTHER |
पैराखेडी
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL078971
| Credited |
30/03/2023
|
|
|
8
| निराश MP-27-003-034-001/2247 | OTHER |
पैराखेडी
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL078971
| Credited |
28/03/2023
|
|
|
9
| ज्ञानसिंह MP-27-003-034-001/2302 | OTHER |
पैराखेडी
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | SIHORA(VIDISHA) | UBIN0536482 |
1727003034WL078971
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |