| 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
| dileep(Self) MP-38-005-064-001/660-A | ST |
थालेवाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738005064WL130910
| Credited |
22/12/2021
|
|
|
2
| SIMABAI(Granddaughter) MP-38-005-064-001/29-B | ST |
थालेवाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005064WL130910
| Credited |
23/12/2021
|
|
|
3
| FULWANBAI(Mother) MP-38-005-064-003/159-A | ST |
चाचेरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005064WL130910
| Credited |
23/12/2021
|
|
|
4
| KAMLESH(Grandson) MP-38-005-064-003/160 | OTHER |
चाचेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005064WL130910
| Credited |
23/12/2021
|
|
|
5
| GHANSHYAM(Self) MP-38-005-064-003/170 | ST |
चाचेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005064WL130910
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |