| 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
| Kala MP-31-005-068-003/82 | OTHER |
रेडवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BETUL, MP | BARB0BETULX |
1731005068WL030648
|
|
|
|
|
2
| Swati(Wife) MP-31-005-068-003/74 | OTHER |
रेडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MILL AREA, INDORE | SBIN0030019 |
1731005068WL030648
| Credited |
09/06/2021
|
|
|
3
| MANOJ(Brother) MP-31-005-068-003/82 | OTHER |
रेडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BETULGANJ, BETUL | SBIN0030236 |
1731005068WL030648
| Credited |
10/06/2021
|
|
|
4
| Ramrao(Brother) MP-31-005-068-003/82 | OTHER |
रेडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BETUL | CBIN0281071 |
1731005068WL030648
| Credited |
09/06/2021
|
|
|
5
| Suman(Wife) MP-31-005-068-003/82 | OTHER |
रेडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BETULGANJ, BETUL | SBIN0030236 |
1731005068WL030648
| Credited |
09/06/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |