| 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
| Rajendra(Son) MP-38-003-030-003/165 | OTHER |
चिखलाबर्डी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LALBURRA | SBIN0012150 |
1738003030WL038053
| Credited |
07/09/2023
|
|
|
2
| Sevakram(Self) MP-38-003-030-003/184-A | OTHER |
चिखलाबर्डी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LALBURRA | SBIN0012150 |
1738003030WL038053
| Credited |
07/09/2023
|
|
|
3
| समलाबाई MP-38-003-030-004/297 | ST |
सोनेवानी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003030WL038053
| Credited |
07/09/2023
|
|
|
4
| Dharmibai(Wife) MP-38-003-030-003/185 | ST |
चिखलाबर्डी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003030WL038053
| Credited |
07/09/2023
|
|
|
5
| Sevsinh(Son) MP-38-003-030-003/184 | ST |
चिखलाबर्डी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003030WL038053
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |