| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Rupa MP-44-002-038-001/1019-A | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002038WL007183
| Credited |
15/06/2023
|
|
|
2
| Rajendra(Self) MP-44-002-038-002/1015-A | OTHER |
अमराडाड
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002038WL007183
| Credited |
15/06/2023
|
|
|
3
| Durga(Self) MP-44-002-038-002/1022-A | OTHER |
अमराडाड
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | HARDUA | CBIN0282603 |
1744002038WL007183
| Credited |
15/06/2023
|
|
|
4
| dharvendra(Self) MP-44-002-038-004/670-A | OTHER |
खडोैली
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | KATNI BRANCH | BARB0KATNIX |
1744002WL0008318
| Credited |
05/07/2023
|
|
|
5
| Shanti(Daughter) MP-44-002-038-001/152 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | KATNI | BARB0DBKATN |
1744002038WL007183
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |