| 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
| अमरलाल(Self) MP-45-002-010-001/147-A | ST |
जमगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745002010WL115859
| Credited |
23/03/2022
|
|
|
2
| शांति बाई(Self) MP-45-002-010-001/231-C | ST |
जमगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745002010WL115859
| Credited |
23/03/2022
|
|
|
3
| KUSUM BAI(Wife) MP-45-002-010-001/214-A | ST |
जमगांव
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745002010WL115859
| Credited |
23/03/2022
|
|
|
4
| आंनद कुमार(Son) MP-45-002-010-001/162 | OTHER |
जमगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | BHOPAL | UTIB0000044 |
1745002010WL115859
| Credited |
23/03/2022
|
|
|
5
| छोटी बाई परस्ते(Wife) MP-45-002-010-001/215-A | ST |
जमगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Shahpura | BKID0009434 |
1745002WL0118420
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |