| 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
| नरेश सिंह वरकड़े(Son) MP-44-006-010-001/6 | ST |
कचनारी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL007772
| Credited |
11/05/2021
|
|
|
2
| Budhiya Bai(Wife) MP-44-006-010-001/55 | OTHER |
कचनारी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL007772
| Credited |
19/05/2021
|
|
|
3
| दुरजन बाइ्र(Wife) MP-44-006-010-001/39 | ST |
कचनारी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL007772
| Credited |
12/05/2021
|
|
|
4
| Parath Lal(Self) MP-44-006-010-001/55-B | OTHER |
कचनारी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | SILONDI | CBIN0282226 |
1744006010WL007772
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |