| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| sankar(Son) MP-31-001-022-004/484-B | ST |
टिगारिया
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731001WL026011
| Credited |
09/11/2023
|
|
|
2
| pawan(Son) MP-31-001-022-004/484-B | ST |
टिगारिया
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731001WL026011
| Credited |
09/11/2023
|
|
|
3
| jugni(Daughter) MP-31-001-022-004/484-B | ST |
टिगारिया
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731001WL026011
| Credited |
09/11/2023
|
|
|
4
| charku(Daughter) MP-31-001-022-004/484-B | ST |
टिगारिया
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731001WL026011
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 4 | 4 | | | | | | | | | | | | | | |