| 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
| चमरेबाई MP-38-008-019-005/678 | ST |
सांडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL174212
| Credited |
15/02/2023
|
|
|
2
| मनोज MP-38-008-019-005/682 | ST |
सांडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL174212
| Credited |
15/02/2023
|
|
|
3
| बसन्तीबाई(Wife) MP-38-008-019-005/707 | ST |
सांडा
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL174212
| Credited |
15/02/2023
|
|
|
4
| Dhano(Wife) MP-38-008-019-005/705-B | ST |
सांडा
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL174212
| Credited |
15/02/2023
|
|
|
5
| Premlata(Daughter-in-Law) MP-38-008-019-005/708 | ST |
सांडा
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL174212
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 3 | 0 | 3 | 2 | 2 | | | | | | | | | | | | | | |