| 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
| उर्मिला MP-38-010-002-002/434 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL033309
| Credited |
17/05/2022
|
|
|
2
| VARSHA(Daughter) MP-38-010-002-001/16 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL033309
| Credited |
17/05/2022
|
|
|
3
| राधा MP-38-010-002-001/28 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL033309
| Credited |
17/05/2022
|
|
|
4
| POOJA(Daughter) MP-38-010-002-001/520 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL033309
| Credited |
17/05/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 2 | 3 | 3 | | | | | | | | | | | | | | |