| 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
| मंगो बाई(Wife) MP-44-001-034-001/217-A | SC |
बरजी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL057216
| Credited |
16/02/2023
|
|
|
2
| कल्लू बाई(Wife) MP-44-001-034-001/219-A | SC |
बरजी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL057216
| Credited |
16/02/2023
|
|
|
3
| KARAN(Brother) MP-44-001-034-001/211-A | SC |
बरजी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL057216
| Credited |
16/02/2023
|
|
|
4
| KAPSI BAI(Daughter-in-Law) MP-44-001-034-001/211-A | SC |
बरजी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL057216
| Credited |
16/02/2023
|
|
|
5
| सोना बाई(Wife) MP-44-001-034-001/215-A | SC |
बरजी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL057216
| Credited |
16/02/2023
|
|
|
6
| बिसरती बाई(Wife) MP-44-001-034-001/220-A | SC |
बरजी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL057216
| Credited |
16/02/2023
|
|
|
7
| प्रभुनारायण(Self) MP-44-001-034-001/221-A | SC |
बरजी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL057216
| Credited |
16/02/2023
|
|
|
8
| NAND KUMAR(Self) MP-44-001-034-001/209-B | SC |
बरजी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL057216
| Credited |
16/02/2023
|
|
|
9
| Sangeeta Choudhari MP-44-001-034-001/209-B | SC |
बरजी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL057216
| Credited |
16/02/2023
|
|
|
10
| chamiliya bai(Wife) MP-44-001-034-001/21-A | SC |
बरजी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL057216
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 8 | 9 | 0 | 0 | | | | | | | | | | | | | | |