| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| fool bai(Self) MP-44-002-020-001/352-C | ST |
केवलारी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
4
| 189 |
756
|
0
|
0
|
756
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL007484
| Credited |
17/06/2023
|
|
|
2
| गुडडी बाई(Wife) MP-44-002-020-001/37 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 189 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL007484
| Credited |
17/06/2023
|
|
|
3
| इत्तो(Wife) MP-44-002-020-001/47 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 189 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL007484
| Credited |
17/06/2023
|
|
|
4
| ललता(Wife) MP-44-002-020-001/51 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 189 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL007484
| Credited |
17/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 4 | 3 | 4 | 0 | 0 | 4 | 0 | | | | | | | | | | | | | | |