| 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
| नारायण(Self) MP-44-002-003-001/80 | OTHER |
बंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL007605
| Credited |
17/06/2023
|
|
|
2
| SEELA BAI(Wife) MP-44-002-003-001/91-A | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL007605
| Credited |
17/06/2023
|
|
|
3
| बती(Wife) MP-44-002-003-001/80 | OTHER |
बंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002003WL007605
| Credited |
17/06/2023
|
|
|
4
| ओमती बाई(Daughter-in-Law) MP-44-002-003-001/95-A | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002003WL007605
| Credited |
17/06/2023
|
|
|
5
| RAJRANI(Wife) MP-44-002-003-001/72-A | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002003WL007605
| Credited |
17/06/2023
|
|
|
| कुल हाजिरी | 3 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |