| 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
| मीना(Others) MP-31-009-015-001/16 | ST |
ऊशरिया
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 103 |
412
|
0
|
0
|
412
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009015WL118136
| Credited |
17/02/2023
|
|
|
2
| hariram(Son) MP-31-009-015-001/2 | ST |
ऊशरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL118136
| Credited |
17/02/2023
|
|
|
3
| पिरमवती(Wife) MP-31-009-015-001/26 | ST |
ऊशरिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 103 |
103
|
0
|
0
|
103
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL118136
| Credited |
17/02/2023
|
|
|
4
| savita(Daughter) MP-31-009-015-001/22 | ST |
ऊशरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL118136
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 2 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |