| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सोहन(Self) MP-44-002-003-001/160-A | OTHER |
बंडा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL021934
| Credited |
08/11/2023
|
|
|
2
| लक्ष्मी(Wife) MP-44-002-003-001/178 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL021934
| Credited |
08/11/2023
|
|
|
3
| sanjana(Wife) MP-44-002-003-001/202-A | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL021934
| Credited |
08/11/2023
|
|
|
4
| रामकेश(Self) MP-44-002-003-001/156 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002003WL021934
| Credited |
09/11/2023
|
|
|
5
| प्रेमलता कोल(Wife) MP-44-002-003-001/202-B | ST |
बंडा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | TEORI | CBIN0282023 |
1744002003WL021934
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |