| 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
| सुनील (Self) MP-38-008-032-001/3 | OTHER |
पोंडी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL028931
| Credited |
11/07/2023
|
|
|
2
| चन्द्रहास(Self) MP-38-008-032-001/138 | OTHER |
पोंडी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL028931
| Credited |
11/07/2023
|
|
|
3
| भुमेश्वरी(Wife) MP-38-008-032-001/264 | OTHER |
पोंडी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL028931
| Credited |
11/07/2023
|
|
|
4
| रामकुमार(Self) MP-38-008-032-001/232 | OTHER |
पोंडी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL028931
| Credited |
11/07/2023
|
|
|
5
| ईमरतलाल(Brother) MP-38-008-032-001/204 | OTHER |
पोंडी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL028931
| Credited |
11/07/2023
|
|
|
6
| येदूनाथ हीरालाल(Self) MP-38-008-032-001/264 | OTHER |
पोंडी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL028931
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |