| 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
| शेम्पू(Daughter) MP-31-006-044-003/22 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006044WL120793
| Credited |
15/02/2023
|
|
|
2
| सिंधु(Daughter) MP-31-006-044-003/218 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL120793
| Credited |
15/02/2023
|
|
|
3
| sukhiya(Wife) MP-31-006-044-003/178 | ST |
डेहरी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL120793
| Credited |
15/02/2023
|
|
|
4
| MALATI(Daughter-in-Law) MP-31-006-044-003/217 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL120793
| Credited |
15/02/2023
|
|
|
5
| महादेव MP-31-006-044-003/217 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL120793
| Credited |
15/02/2023
|
|
|
6
| खन्ना MP-31-006-044-003/219 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL120793
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |