| 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
| वैशाली(Daughter-in-Law) MP-38-002-006-001/105 | SC |
छतेरा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002006WL002612
| Credited |
01/05/2024
|
|
|
2
| सीमा(Wife) MP-38-002-006-001/108-A | OTHER |
छतेरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002006WL002612
| Credited |
01/05/2024
|
|
|
3
| भीमलता. MP-38-002-006-001/101 | SC |
छतेरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002006WL002612
| Credited |
01/05/2024
|
|
|
4
| सरस्वता MP-38-002-006-001/108 | OTHER |
छतेरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002006WL002612
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 1 | 0 | 2 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |