| 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
| सखाराम रालीया(Self) MP-24-007-045-001/52 | SC |
मेहरजा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | NAGZIRI | 9927 |
1724007045WL072453
| Credited |
06/11/2021
|
|
|
2
| सीमाबाई(Wife) MP-24-007-045-001/83 | OTHER |
मेहरजा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NAGZIRI | BKID0009927 |
1724007045WL072453
| Credited |
23/12/2021
|
|
|
3
| छतर (Son) MP-24-007-045-001/48 | SC |
मेहरजा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NAGZIRI | BKID0009927 |
1724007045WL072453
| Credited |
06/11/2021
|
|
|
4
| सीमाबाई छतर(Daughter-in-Law) MP-24-007-045-001/48 | SC |
मेहरजा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NAGZIRI | BKID0009927 |
1724007045WL072453
| Credited |
06/11/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |