| 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
| KAVITA(Wife) MP-31-005-001-003/116 | OTHER |
चांदबेहडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | BETUL | PUNB0008100 |
1731005001WL013407
|
|
|
|
|
2
| anil(Self) MP-31-005-001-003/111-D | OTHER |
चांदबेहडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005001WL013407
| Credited |
13/07/2023
|
|
|
3
| arjun(Self) MP-31-005-001-003/111 | OTHER |
चांदबेहडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005001WL013407
|
|
|
|
|
4
| NARAYAN(Self) MP-31-005-001-003/116 | OTHER |
चांदबेहडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005001WL013407
|
|
|
|
|
5
| BALRAM(Self) MP-31-005-001-003/117-A | OTHER |
चांदबेहडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHICHOLI | SBIN0005513 |
1731005001WL013407
|
|
|
|
|
6
| Sonam(Wife) MP-31-005-001-003/111-C | OTHER |
चांदबेहडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHICHOLI | SBIN0005513 |
1731005001WL013407
|
|
|
|
|
7
| hemant(Self) MP-31-005-001-003/111-C | OTHER |
चांदबेहडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005001WL013407
|
|
|
|
|
8
| RITA(Wife) MP-31-005-001-003/109 | OTHER |
चांदबेहडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JEEN | MAHB0000888 |
1731005001WL013407
|
|
|
|
|
9
| Jyoti(Wife) MP-31-005-001-003/111-D | OTHER |
चांदबेहडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHICHOLI | BKID0009581 |
1731005001WL013407
|
|
|
|
|
| कुल हाजिरी | 1 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |