| 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
| राजेश(Self) MP-31-009-015-001/54 | SC |
ऊशरिया
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL045621
| Credited |
26/03/2024
|
|
indrapal amrute
|
2
| कन्हैयालाल(Self) MP-31-009-015-001/60 | OTHER |
ऊशरिया
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL045621
| Credited |
26/03/2024
|
|
indrapal amrute
|
3
| कमल(Brother) MP-31-009-015-001/67 | SC |
ऊशरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL045621
| Credited |
26/03/2024
|
|
indrapal amrute
|
4
| सुखदेव(Son) MP-31-009-015-001/72 | SC |
ऊशरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL045621
| Credited |
26/03/2024
|
|
indrapal amrute
|
5
| MAMTA(Daughter-in-Law) MP-31-009-015-001/57 | SC |
ऊशरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL045621
| Credited |
26/03/2024
|
|
indrapal amrute
|
| कुल हाजिरी | 3 | 0 | 4 | 5 | 4 | 3 | 3 | | | | | | | | | | | | | | |