| 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
| रमेश(Self) MP-38-001-037-002/12 | OTHER |
सिवनहेटी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001037WL047203
| Credited |
09/11/2023
|
|
|
2
| अंजू(Wife) MP-38-001-037-002/28 | OTHER |
सिवनहेटी
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | TIRODI | CBIN028178 |
1738001037WL047203
| Credited |
09/11/2023
|
|
|
3
| ताराबाई MP-38-001-037-002/37 | OTHER |
सिवनहेटी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001037WL047203
| Credited |
09/11/2023
|
|
|
4
| DAURKA(Wife) MP-38-001-037-002/66 | OTHER |
सिवनहेटी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001037WL047203
| Credited |
10/11/2023
|
|
|
5
| कैलाश(Self) MP-38-001-037-002/66 | OTHER |
सिवनहेटी
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001037WL047203
| Credited |
09/11/2023
|
|
|
6
| Geeta(Granddaughter) MP-38-001-037-002/29 | OTHER |
सिवनहेटी
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001037WL047203
| Credited |
09/11/2023
|
|
|
7
| Ambika(Granddaughter) MP-38-001-037-002/37 | OTHER |
सिवनहेटी
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001037WL047203
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 4 | 0 | 0 | 5 | | | | | | | | | | | | | | |