| 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
| Tulsa bai(Self) MP-44-002-038-002/810 | ST |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002WL062889
| Credited |
28/02/2023
|
|
|
2
| MITHLA BAI(Wife) MP-44-002-038-002/825 | OTHER |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002WL062889
| Credited |
01/03/2023
|
|
|
3
| santosh komar pal(Father) MP-44-002-038-002/829 | OTHER |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| UNION BANK OF INDIA | KATNI | UBIN0532584 |
1744002WL062889
| Credited |
28/02/2023
|
|
|
4
| archna pal(Wife) MP-44-002-038-002/829 | OTHER |
अमराडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | AMANGANJ | SBIN0002820 |
1744002WL062889
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |