| 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
| gunvanta(Wife) MP-38-005-073-001/53 | OTHER |
अमेड़+ा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | BALAGHAT | MAHB0000409 |
1738005WL000671
| Credited |
12/05/2023
|
|
|
2
| babita(Grandmother) MP-38-005-073-001/436 | OTHER |
अमेड़+ा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738005WL000671
| Credited |
16/05/2023
|
|
|
3
| parmanand(Father) MP-38-005-073-001/53 | OTHER |
अमेड़+ा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | BALAGHAT | MAHB0000409 |
1738005WL000671
| Credited |
17/05/2023
|
|
|
4
| lakhan sarvare(Father) MP-38-005-073-001/489 | OTHER |
अमेड़+ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | BALAGHAT | MAHB0000409 |
1738005WL000671
| Credited |
17/05/2023
|
|
|
5
| kavita(Wife) MP-38-005-073-001/77 | OTHER |
अमेड़+ा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | BALAGHAT | MAHB0000409 |
1738005WL000671
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 3 | 1 | 3 | | | | | | | | | | | | | | |