| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Gomti Bai(Wife) MP-44-006-070-001/54-B | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL115195
| Credited |
06/05/2022
|
|
|
2
| Mulchandra Singh(Self) MP-44-006-070-001/54-B | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL115195
| Credited |
06/05/2022
|
|
|
3
| dadoli choadhati(Self) MP-44-006-070-001/6-D | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL115195
| Credited |
06/05/2022
|
|
|
4
| ARTEE BAI(Wife) MP-44-006-070-001/56-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL115195
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |