| 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
| परशराम(Son) MP-36-005-053-002/134 | SC |
पाडर वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | NANDORA | MAHB0000613 |
1736005053WL002039
| Credited |
04/05/2022
|
|
|
2
| बतिया(Wife) MP-36-005-053-001/41 | ST |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DAMUA | BKID0008941 |
1736005053WL002039
| Credited |
04/05/2022
|
|
|
3
| मुंदर(Son) MP-36-005-053-001/41 | ST |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DAMUA | BKID0008941 |
1736005053WL002039
| Credited |
04/05/2022
|
|
|
4
| हिरनाम(Son) MP-36-005-053-001/41 | ST |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DAMUA | BKID0008941 |
1736005053WL002039
| Credited |
04/05/2022
|
|
|
5
| सूरजलाल(Son) MP-36-005-053-001/41 | ST |
बाकातवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DAMUA | BKID0008941 |
1736005053WL002039
| Credited |
04/05/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |