| 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
| jyoti damahe(Wife) MP-38-005-060-001/152-A | OTHER |
बोदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005060WL161623
| Credited |
10/03/2022
|
|
|
2
| archana ransende MP-38-005-060-001/141-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738005060WL161623
| Credited |
10/03/2022
|
|
|
3
| रायवंती(Granddaughter) MP-38-005-060-001/15 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | BALAGHAT | MAHB0000409 |
1738005060WL161623
| Credited |
10/03/2022
|
|
|
| कुल हाजिरी | 3 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |