| 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
| मल्लो.(Wife) MP-31-004-010-001/280 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL002261
| Credited |
13/05/2022
|
|
|
2
| रामरती(Others) MP-31-004-010-001/241 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL002261
| Credited |
13/05/2022
|
|
|
3
| MAHANGILAL(Self) MP-31-004-010-001/217-D | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | BETUL, MP | BARB0BETULX |
1731004010WL002261
| Credited |
13/05/2022
|
|
|
4
| MANTI(Wife) MP-31-004-010-001/217-D | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF BARODA | BETUL, MP | BARB0BETULX |
1731004010WL002261
| Credited |
13/05/2022
|
|
|
5
| DWARKA(Daughter-in-Law) MP-31-004-010-001/242 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL002261
| Credited |
13/05/2022
|
|
|
6
| सुकई MP-31-004-010-001/281 | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL002261
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |