| 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
| shishukala(Wife) MP-38-005-032-001/508-A | OTHER |
श्रवेली
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL003050
| Credited |
04/05/2024
|
|
Nandkisor Sihore
|
2
| holita(Wife) MP-38-005-032-001/508-C | OTHER |
श्रवेली
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL003050
| Credited |
04/05/2024
|
|
Nandkisor Sihore
|
3
| Priyanka(Daughter-in-Law) MP-38-005-032-001/526 | OTHER |
श्रवेली
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL003050
| Credited |
04/05/2024
|
|
Nandkisor Sihore
|
| कुल हाजिरी | 3 | 3 | 0 | 3 | 0 | 0 | 3 | | | | | | | | | | | | | | |