| 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
| रुकमणी बाई(Wife) MP-44-006-005-001/280-A | OTHER |
नैगई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| INDUSIND BANK LTD. | SUKHA | INDB0000509 |
1744006005WL024690
| Credited |
01/01/2024
|
|
|
2
| गोमती बाई(Wife) MP-44-006-005-001/259-A | ST |
नैगई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006005WL024690
| Credited |
01/01/2024
|
|
|
3
| रामसुजान साहु(Self) MP-44-006-005-001/277-A | OTHER |
नैगई
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006005WL024690
| Credited |
01/01/2024
|
|
|
4
| प्रेम बाई(Wife) MP-44-006-005-001/280-B | OTHER |
नैगई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006005WL024690
| Credited |
01/01/2024
|
|
|
5
| शकुन(Wife) MP-44-006-005-001/271 | SC |
नैगई
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 202 |
202
|
0
|
0
|
202
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006005WL024690
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |