| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| AKSAY(Son) MP-38-009-039-004/285 | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN OVERSEAS BANK | CHARTOLA | IOBA0000921 |
1738009WL170967
| Credited |
15/02/2023
|
|
|
2
| बलदेव(Self) MP-38-009-039-004/89 | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN OVERSEAS BANK | CHARTOLA | IOBA0000921 |
1738009WL170967
| Credited |
15/02/2023
|
|
|
3
| राजूलाल(Self) MP-38-009-039-004/88 | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL170967
| Credited |
15/02/2023
|
|
|
4
| someshwari(Daughter) MP-38-009-039-004/43 | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL170967
| Credited |
15/02/2023
|
|
|
5
| chitralekha(Wife) MP-38-009-039-004/267-A | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL170967
| Credited |
15/02/2023
|
|
|
6
| Shivkumari parte(Daughter) MP-38-009-039-004/189-A | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL170967
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 3 | | | | | | | | | | | | | | |