| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| चिमन(Self) MP-38-009-009-003/157-A | ST |
सल्घट
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL042350
| Credited |
09/11/2023
|
|
|
2
| यशोदा(Wife) MP-38-009-009-003/157-A | ST |
सल्घट
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL042350
| Credited |
09/11/2023
|
|
|
3
| JYOTI(Wife) MP-38-009-009-003/244 | ST |
सल्घट
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL042350
| Credited |
09/11/2023
|
|
|
4
| कमला (Self) MP-38-009-009-003/85 | OTHER |
सल्घट
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL042350
| Credited |
09/11/2023
|
|
|
5
| अनिता(Daughter-in-Law) MP-38-009-009-003/172 | ST |
सल्घट
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL042350
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |