| 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
| मोहन(Self) MP-24-001-110-002/274 | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL048944
| Credited |
26/10/2021
|
|
|
2
| दुर्गा(Wife) MP-24-001-110-002/274 | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL048944
| Credited |
26/10/2021
|
|
|
3
| दिपक MP-24-001-110-002/275-A | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL048944
| Credited |
26/10/2021
|
|
|
4
| गायत्री MP-24-001-110-002/275-A | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL048944
| Credited |
26/10/2021
|
|
|
5
| योगेश कैलाश(Self) MP-24-001-110-002/275-C | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL048944
| Credited |
26/10/2021
|
|
|
6
| सरलाबाई(Wife) MP-24-001-110-002/275-C | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL048944
| Credited |
26/10/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |