| 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
| suman singh uikey(Husband) MP-38-005-003-001/268 | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL064892
| Credited |
27/03/2024
|
|
|
2
| chunendra barhmhe(Son) MP-38-005-003-002/110 | OTHER |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL064892
| Credited |
27/03/2024
|
|
|
3
| kashvi thakre(Daughter-in-Law) MP-38-005-003-001/108-A | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL064892
| Credited |
27/03/2024
|
|
|
4
| BABLI AHIRWAR(Mother) MP-38-005-003-001/218 | SC |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL064892
| Credited |
27/03/2024
|
|
|
5
| jasan bai vaghade(Wife) MP-38-005-003-001/381-A | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL064892
| Credited |
27/03/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |