| 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
| प्रर्मिला MP-38-004-009-001/342 | OTHER |
देवगांव
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004009WL130700
| Credited |
10/10/2022
|
|
|
2
| रामचंद MP-38-004-009-001/343 | OTHER |
देवगांव
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004009WL130700
| Credited |
10/10/2022
|
|
|
3
| SANDEEP MP-38-004-009-001/343 | OTHER |
देवगांव
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004009WL130700
| Credited |
10/10/2022
|
|
|
4
| ललिता MP-38-004-009-001/448 | SC |
देवगांव
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004009WL130700
| Credited |
10/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 2 | 4 | 0 | 4 | | | | | | | | | | | | | | |