| 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
| bhagvat(Son) MP-38-005-051-001/707 | OTHER |
आवलाझरी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005051WL064751
| Credited |
26/08/2020
|
|
|
2
| SUNITA(Daughter-in-Law) MP-38-005-051-001/187-A | ST |
आवलाझरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL064751
| Credited |
27/08/2020
|
|
|
3
| asha MP-38-005-051-001/486-B | OTHER |
आवलाझरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL064751
| Credited |
27/08/2020
|
|
|
4
| kamla(Wife) MP-38-005-051-001/331-B | OTHER |
आवलाझरी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL064751
| Credited |
27/08/2020
|
|
|
5
| rambavati MP-38-005-051-001/569 | OTHER |
आवलाझरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005051WL064751
| Credited |
26/08/2020
|
|
|
6
| सर्मिला MP-38-005-051-001/536 | OTHER |
आवलाझरी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005051WL064751
| Credited |
27/08/2020
|
|
|
| कुल हाजिरी | 6 | 0 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |