| 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
| येमन MP-38-006-075-001/113 | OTHER |
पानगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL018762
| Credited |
09/06/2023
|
|
|
2
| sawa(Wife) MP-38-006-075-001/115 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL018762
| Credited |
09/06/2023
|
|
|
3
| SHYAMKALI(Wife) MP-38-006-075-001/116-A | OTHER |
पानगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL018762
| Credited |
09/06/2023
|
|
|
4
| JAMUNA(Daughter-in-Law) MP-38-006-075-001/120 | OTHER |
पानगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL018762
| Credited |
09/06/2023
|
|
|
| कुल हाजिरी | 1 | 3 | 3 | 3 | 3 | 3 | 1 | | | | | | | | | | | | | | |