| 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
| ममता MP-38-003-037-001/97 | OTHER |
दोहारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738003WL003058
| Credited |
12/05/2023
|
|
|
2
| arti(Wife) MP-38-003-037-001/90-B | OTHER |
दोहारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738003WL003058
| Credited |
12/05/2023
|
|
|
3
| ARVIND MP-38-003-037-001/90-B | OTHER |
दोहारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738003WL003058
| Credited |
12/05/2023
|
|
|
4
| PARBHA BAI(Wife) MP-38-003-037-001/87-A | OTHER |
दोहारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738003WL003058
| Credited |
12/05/2023
|
|
|
5
| कविता MP-38-003-037-001/93 | OTHER |
दोहारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738003WL003058
| Credited |
12/05/2023
|
|
|
6
| ANJANI BAI(Wife) MP-38-003-037-001/98 | OTHER |
दोहारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738003WL003058
| Credited |
12/05/2023
|
|
|
7
| JYOTI(Wife) MP-38-003-037-001/97-A | OTHER |
दोहारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738003WL003058
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |