| 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
| LALITA BAI(Daughter) MP-38-003-026-001/56 | OTHER |
कटंगझरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738003026WL003893
| Credited |
13/05/2023
|
|
|
2
| YASHODA(Wife) MP-38-003-026-001/58-A | OTHER |
कटंगझरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738003026WL003893
| Credited |
12/05/2023
|
|
|
3
| मिनेश(Self) MP-38-003-026-001/482-A | OTHER |
कटंगझरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003026WL003893
| Credited |
12/05/2023
|
|
|
4
| SULKA BAI(Wife) MP-38-003-026-001/69-A | OTHER |
कटंगझरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LALBURRA | SBIN0012150 |
1738003026WL003893
| Credited |
12/05/2023
|
|
|
5
| ANITABAI(Daughter-in-Law) MP-38-003-026-001/58 | OTHER |
कटंगझरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738003026WL003893
| Credited |
12/05/2023
|
|
|
6
| VALITA(Self) MP-38-003-026-001/46-B | OTHER |
कटंगझरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738003026WL003893
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |