| 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
| रामप्रसाद MP-38-003-067-001/302 | OTHER |
घोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003067WL039167
| Credited |
12/09/2023
|
|
|
2
| अन्नू MP-38-003-067-001/85 | OTHER |
घोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003067WL039167
| Credited |
12/09/2023
|
|
|
3
| साधना(Self) MP-38-003-067-001/287-B | OTHER |
घोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LALBURRA | SBIN0012150 |
1738003067WL039167
| Credited |
12/09/2023
|
|
|
4
| chandraprabha gajbe(Daughter-in-Law) MP-38-003-067-001/302 | OTHER |
घोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LALBURRA | SBIN0012150 |
1738003067WL039167
| Credited |
12/09/2023
|
|
|
5
| shivprasad(Son) MP-38-003-067-001/456 | ST |
घोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003067WL039167
| Credited |
12/09/2023
|
|
|
6
| चन्द्रकुमार सहारे(Husband) MP-38-003-067-001/287-B | OTHER |
घोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003067WL039167
| Credited |
12/09/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |