| 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
| SANDIP MP-38-005-051-001/292 | OTHER |
आवलाझरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL058987
| Credited |
14/08/2020
|
|
|
2
| SEETA(Wife) MP-38-005-051-001/197-A | OTHER |
आवलाझरी
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL058987
| Credited |
18/08/2020
|
|
|
3
| sunita(Wife) MP-38-005-051-001/52 | OTHER |
आवलाझरी
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL058987
| Credited |
14/08/2020
|
|
|
4
| सुसीला MP-38-005-051-001/46 | OTHER |
आवलाझरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738005051WL058987
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 4 | 0 | 0 | 0 | 0 | 2 | 0 | | | | | | | | | | | | | | |