| 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
| देवकी(Wife) MP-31-004-009-002/205 | ST |
चूरनी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 217 |
868
|
0
|
0
|
868
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL016366
| Credited |
28/07/2023
|
|
|
2
| ललता(Others) MP-31-004-009-002/177 | OTHER |
चूरनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL016366
| Credited |
28/07/2023
|
|
|
3
| REKHA(Daughter-in-Law) MP-31-004-009-002/204 | ST |
चूरनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 217 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL016366
| Credited |
28/07/2023
|
|
|
4
| FULANTA(Daughter-in-Law) MP-31-004-009-002/206 | ST |
चूरनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 217 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL016366
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 2 | 3 | 4 | 0 | | | | | | | | | | | | | | |