| 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
| राजेश(Self) MP-10-010-046-003/57 | OTHER |
झिरी चूरामन
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL173701
| Credited |
07/05/2023
|
|
|
2
| dinesh(Self) MP-10-010-046-003/959 | OTHER |
झिरी चूरामन
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL173701
| Credited |
07/05/2023
|
|
|
3
| santoshi(Wife) MP-10-010-046-003/959 | OTHER |
झिरी चूरामन
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL173701
| Credited |
07/05/2023
|
|
|
4
| umesh(Self) MP-10-010-046-003/960 | OTHER |
झिरी चूरामन
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL173701
| Credited |
07/05/2023
|
|
|
5
| preeti(Wife) MP-10-010-046-003/960 | OTHER |
झिरी चूरामन
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL173701
| Credited |
07/05/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |