| 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
| मालती(Wife) MP-31-006-044-003/328-B | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006044WL086602
| Credited |
27/10/2021
|
|
|
2
| santram(Son) MP-31-006-044-003/316 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL086602
| Credited |
27/10/2021
|
|
|
3
| रजवंती MP-31-006-044-003/179 | ST |
डेहरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL086602
| Credited |
27/10/2021
|
|
|
4
| मलिया MP-31-006-044-003/352 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL086602
| Credited |
27/10/2021
|
|
|
5
| kavita(Daughter) MP-31-006-044-003/381 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL086602
| Credited |
27/10/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |