| 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
| preet kumar khairwar(Self) MP-38-010-007-001/292-C | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010007WL042413
| Credited |
09/11/2023
|
|
|
2
| fulkunvar khairwar(Wife) MP-38-010-007-001/292-C | OTHER |
सांवरी र्खुद
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010007WL042413
| Credited |
10/11/2023
|
|
|
3
| fakirchand(Self) MP-38-010-007-001/232-A | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL042413
| Credited |
09/11/2023
|
|
|
4
| सुशीला MP-38-010-007-001/275 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL042413
| Credited |
09/11/2023
|
|
|
5
| दयाराम MP-38-010-007-001/275 | OTHER |
सांवरी र्खुद
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL042413
| Credited |
09/11/2023
|
|
|
6
| गीता(Daughter-in-Law) MP-38-010-007-001/80 | OTHER |
सांवरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL042413
| Credited |
09/11/2023
|
|
|
7
| chandrakala(Wife) MP-38-010-007-001/232-A | OTHER |
सांवरी र्खुद
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010007WL042413
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |