| 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
| भागरती(Wife) MP-31-009-015-001/33 | ST |
ऊशरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 103 |
103
|
0
|
0
|
103
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL118136
| Credited |
15/02/2023
|
|
|
2
| शिवराम(Self) MP-31-009-015-001/35 | SC |
ऊशरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 103 |
412
|
0
|
0
|
412
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL118136
| Credited |
17/02/2023
|
|
|
3
| बंसत(Son) MP-31-009-015-001/40 | ST |
ऊशरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 103 |
515
|
0
|
0
|
515
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL118136
| Credited |
17/02/2023
|
|
|
4
| रेखा(Self) MP-31-009-015-001/45 | SC |
ऊशरिया
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 103 |
206
|
0
|
0
|
206
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009015WL118136
| Credited |
17/02/2023
|
|
|
5
| punam(Daughter-in-Law) MP-31-009-015-001/36 | SC |
ऊशरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 103 |
309
|
0
|
0
|
309
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009015WL118136
| Credited |
17/02/2023
|
|
|
6
| SANOJ(Son) MP-31-009-015-001/44 | ST |
ऊशरिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 103 |
412
|
0
|
0
|
412
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL118136
| Credited |
17/02/2023
|
|
|
7
| kamlesh(Son) MP-31-009-015-001/49 | OTHER |
ऊशरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 103 |
515
|
0
|
0
|
515
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL118136
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 3 | 4 | 6 | 6 | | | | | | | | | | | | | | |