| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| kavita(Wife) MP-38-001-023-002/338-A | OTHER |
बड़पानी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001023WL047178
|
|
|
|
|
2
| संजय(Brother) MP-38-001-023-002/416 | OTHER |
बड़पानी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001023WL047178
|
|
|
|
|
3
| शारदा (Daughter) MP-38-001-023-002/416 | OTHER |
बड़पानी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001023WL047178
|
|
|
|
|
4
| rtamesh(Self) MP-38-001-023-002/338-A | OTHER |
बड़पानी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001023WL047178
|
|
|
|
|
5
| लता(Wife) MP-38-001-023-002/223 | OTHER |
बड़पानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001023WL047178
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |