| 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
| kishor(Son) MP-38-006-049-001/109 | OTHER |
लवेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | BALAGHAT | PUNB0003800 |
1738006049WL058615
| Credited |
13/03/2024
|
|
|
2
| छबिलाल (Self) MP-38-006-049-001/110 | OTHER |
लवेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006049WL058615
| Credited |
13/03/2024
|
|
|
3
| reeta(Self) MP-38-006-049-001/118-C | OTHER |
लवेरी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006049WL058615
| Credited |
13/03/2024
|
|
|
4
| रेखलाल MP-38-006-049-001/109 | OTHER |
लवेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006049WL058615
| Credited |
13/03/2024
|
|
|
5
| मीनाबाई(Wife) MP-38-006-049-001/110 | OTHER |
लवेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006049WL058615
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 0 | 4 | 4 | 1 | | | | | | | | | | | | | | |