| 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
| माया बाई(Wife) MP-09-005-016-006/81-C | OTHER |
मक्केपाला
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL076828
| Credited |
16/02/2023
|
|
|
2
| अमान सिंह(Self) MP-09-005-016-006/74-B | OTHER |
मक्केपाला
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL076828
| Credited |
16/02/2023
|
|
|
3
| Bhakam ur bharat(Self) MP-09-005-016-006/82-C | ST |
मक्केपाला
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL076828
| Credited |
16/02/2023
|
|
|
4
| दुर्जन सिंह(Self) MP-09-005-016-006/79-A | OTHER |
मक्केपाला
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL076828
| Credited |
16/02/2023
|
|
|
5
| बती बाई(Wife) MP-09-005-016-006/87-A | ST |
मक्केपाला
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL076828
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 5 | 0 | 0 | | | | | | | | | | | | | | |