| 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
| बुदराम(Self) MP-38-003-036-001/98 | OTHER |
बहेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738003036WL001730
| Credited |
12/05/2023
|
|
|
2
| राधनबाई(Wife) MP-38-003-036-001/84 | OTHER |
बहेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738003036WL001730
| Credited |
12/05/2023
|
|
|
3
| REWANTI(Self) MP-38-003-036-001/81-B | OTHER |
बहेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738003036WL001730
| Credited |
12/05/2023
|
|
|
4
| शांता(Wife) MP-38-003-036-001/89 | OTHER |
बहेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738003036WL001730
| Credited |
12/05/2023
|
|
|
5
| राजेश(Son) MP-38-003-036-001/82 | OTHER |
बहेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738003036WL001730
| Credited |
12/05/2023
|
|
|
6
| पुर्णिमा(Sister) MP-38-003-036-001/78 | OTHER |
बहेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738003036WL001730
| Credited |
12/05/2023
|
|
|
7
| पुस्तकला(Daughter) MP-38-003-036-001/66 | OTHER |
बहेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738003036WL001730
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |