| 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
| sarita MP-38-005-039-002/338 | OTHER |
घुनाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIAN BANK | Changatola | IDIB000C549 |
1738005039WL005883
| Credited |
18/05/2024
|
|
|
2
| DULHAN(Wife) MP-38-005-039-002/280 | OTHER |
घुनाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005039WL005883
| Credited |
18/05/2024
|
|
|
3
| Anusuiya(Daughter-in-Law) MP-38-005-039-002/19-C | OTHER |
घुनाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Changatola | IDIB000C549 |
1738005039WL005883
| Credited |
18/05/2024
|
|
|
4
| सीता MP-38-005-039-002/21 | ST |
घुनाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIAN BANK | Changatola | IDIB000C549 |
1738005039WL005883
| Credited |
18/05/2024
|
|
|
5
| kiran(Daughter-in-Law) MP-38-005-039-002/41 | OTHER |
घुनाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIAN BANK | Changatola | IDIB000C549 |
1738005039WL005883
| Credited |
18/05/2024
|
|
|
6
| अनिल MP-38-005-039-002/77 | OTHER |
घुनाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIAN BANK | Changatola | IDIB000C549 |
1738005039WL005883
| Credited |
18/05/2024
|
|
|
7
| JYOTI(Wife) MP-38-005-039-002/235-A | OTHER |
घुनाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIAN BANK | Changatola | IDIB000C549 |
1738005039WL005883
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 1 | 1 | 0 | | | | | | | | | | | | | | |