| 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
| Binda Bai(Wife) MP-45-003-038-001/94-B | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745003038WL057887
| Credited |
24/04/2024
|
|
|
2
| सोनूसिंह MP-45-003-038-001/96 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL057887
| Credited |
24/04/2024
|
|
|
3
| SAMMAL BAI(Wife) MP-45-003-038-001/94-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL057887
| Credited |
24/04/2024
|
|
|
4
| फूलाबाई .(Wife) MP-45-003-038-001/99 | OTHER |
परसैल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 184 |
184
|
0
|
0
|
184
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003038WL057887
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 3 | 4 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |