| 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
| BHAGHAN BAI MP-38-005-003-002/186 | SC |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL163597
| Credited |
22/03/2022
|
|
|
2
| prembati sirshyam(Self) MP-38-005-003-002/267 | ST |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL163597
| Credited |
11/03/2022
|
|
|
3
| Sujata rangare(Daughter-in-Law) MP-38-005-003-002/27-B | SC |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL0192490
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |