| 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
| भांति(Wife) MP-45-002-053-001/85 | OTHER |
चटुवा रै०
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL055002
| Credited |
24/04/2024
|
|
ramu lal
|
2
| MALTI(Wife) MP-45-002-053-001/77 | OTHER |
चटुवा रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL055002
| Credited |
24/04/2024
|
|
ramu lal
|
3
| तेजाबाई(Wife) MP-45-002-053-001/78 | OTHER |
चटुवा रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745002053WL055002
| Credited |
24/04/2024
|
|
ramu lal
|
4
| सुशीला(Wife) MP-45-002-053-001/99 | OTHER |
चटुवा रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745002053WL055002
| Credited |
24/04/2024
|
|
ramu lal
|
5
| नानदाऊ(Self) MP-45-002-053-001/94 | OTHER |
चटुवा रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002053WL055002
| Credited |
24/04/2024
|
|
ramu lal
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 5 | 0 | 5 | | | | | | | | | | | | | | |