| 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
| Shekhar(Self) MP-30-004-005-002/13-D | ST |
बीजोर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CANARA BANK | BANGARASIA | CNRB0002633 |
1730004007WL004941
| Credited |
01/06/2024
|
|
Ashok Kumar
|
2
| sangeeta(Sister) MP-30-004-005-002/100 | ST |
बीजोर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | OBEDULLAGANJ | SBIN0010817 |
1730004007WL004941
| Credited |
01/06/2024
|
|
Ashok Kumar
|
3
| Dropti Bai(Wife) MP-30-004-005-002/2-B | ST |
बीजोर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | OBEDULLAGANJ | SBIN0010817 |
1730004007WL004941
| Credited |
01/06/2024
|
|
Ashok Kumar
|
| कुल हाजिरी | 3 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |