| 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
| HIRAMAN KAILASH(Self) MP-24-007-026-004/726-A | OTHER |
नागझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAGZIRI | BKID0009927 |
1724007WL117557
| Credited |
16/02/2023
|
|
|
2
| ANEETA(Wife) MP-24-007-026-004/726-A | OTHER |
नागझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAGZIRI | BKID0009927 |
1724007WL117557
| Credited |
16/02/2023
|
|
|
3
| अनिता(Wife) MP-24-007-026-004/664 | OTHER |
नागझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAGZIRI | BKID0009927 |
1724007WL117557
| Credited |
16/02/2023
|
|
|
4
| पंढरी बीसन(Self) MP-24-007-026-004/726 | OTHER |
नागझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NAGZIRI | BKID0009927 |
1724007WL117557
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |