| 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
| Kamal babulal(Self) MP-24-004-010-001/267-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHANDWA ROAD, KHARGONE | SBIN0030027 |
1724004010WL020834
| Credited |
10/08/2023
|
|
|
2
| युगम ओम प्रकाश(Self) MP-24-004-010-001/267-C | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHANDWA ROAD, KHARGONE | SBIN0030027 |
1724004010WL020834
| Credited |
10/08/2023
|
|
|
3
| माधुरी युगम(Wife) MP-24-004-010-001/267-C | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHANDWA ROAD, KHARGONE | SBIN0030027 |
1724004010WL020834
| Credited |
10/08/2023
|
|
|
4
| Sangita kamal(Wife) MP-24-004-010-001/267-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHANDWA ROAD, KHARGONE | SBIN0030027 |
1724004010WL020834
| Credited |
10/08/2023
|
|
|
5
| रूखमणी ओमप्रकाश(Wife) MP-24-004-010-001/267 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHANDWA ROAD, KHARGONE | SBIN0030027 |
1724004010WL020834
| Credited |
10/08/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |