| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कैलो(Wife) MP-31-001-013-002/277 | ST |
टिटवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DAMJIPURA | 0282802 |
1731001WL065298
| Credited |
09/09/2021
|
|
|
2
| RUKHAMI(Self) MP-31-001-013-002/275-B | ST |
टिटवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DAMJIPURA | CBIN0282802 |
1731001WL065298
| Credited |
09/09/2021
|
|
|
3
| PADAMANI(Daughter) MP-31-001-013-002/275-B | ST |
टिटवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DAMJIPURA | CBIN0282802 |
1731001WL065298
| Credited |
09/09/2021
|
|
|
4
| HINA(Self) MP-31-001-013-002/275-A | ST |
टिटवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NANDA | SBIN0009932 |
1731001WL065298
| Credited |
09/09/2021
|
|
|
5
| ANKIT(Son) MP-31-001-013-002/275-A | ST |
टिटवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NANDA | SBIN0009932 |
1731001WL065298
| Credited |
09/09/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |