| 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
| Ajay(Husband) MP-38-008-020-001/4-B | OTHER |
छपारा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL015778
| Credited |
05/06/2023
|
|
|
2
| Lalita(Grandmother) MP-38-008-020-001/77 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL015778
| Credited |
05/06/2023
|
|
|
3
| Sarita(Wife) MP-38-008-020-001/90-B | ST |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL015778
| Credited |
05/06/2023
|
|
|
4
| Gopal(Self) MP-38-008-020-001/97-B | OTHER |
छपारा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL015778
| Credited |
05/06/2023
|
|
|
5
| Hemlata(Wife) MP-38-008-020-001/97-B | OTHER |
छपारा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL015778
| Credited |
31/05/2023
|
|
|
6
| Savita(Wife) MP-38-008-020-001/97-A | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL015778
| Credited |
05/06/2023
|
|
|
7
| Savita(Sister) MP-38-008-020-001/78 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL015778
| Credited |
31/05/2023
|
|
|
8
| उमन (Self) MP-38-008-020-001/98 | OTHER |
छपारा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL015778
| Credited |
31/05/2023
|
|
|
9
| सागर MP-38-008-020-001/97 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL015778
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 6 | 6 | 6 | 8 | 8 | | | | | | | | | | | | | | |