| 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
| KAMLA MP-38-010-075-002/496 | OTHER |
टेमा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010075WL062942
| Credited |
28/03/2024
|
|
|
2
| SHABNAM HUSAIN(Wife) MP-38-010-075-002/545 | OTHER |
टेमा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010075WL062942
| Credited |
28/03/2024
|
|
|
3
| OMPRAKASH KURAHE(Self) MP-38-010-075-002/542 | OTHER |
टेमा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010075WL062942
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 3 | 3 | 0 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |