| 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
| RAMU(Self) MP-22-010-014-001/54-A | OTHER |
निम्बोल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722010WL029607
| Credited |
14/08/2023
|
|
|
2
| KESAR BAI(Wife) MP-22-010-014-001/54-A | OTHER |
निम्बोल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722010WL029607
| Credited |
14/08/2023
|
|
|
3
| PARU BAI(Mother) MP-22-010-014-001/54-A | OTHER |
निम्बोल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722010WL029607
| Credited |
14/08/2023
|
|
|
4
| ROHIT(Son) MP-22-010-014-001/54-A | OTHER |
निम्बोल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| HDFC BANK | SUSARI | HDFC0001056 |
1722010WL029607
| Credited |
14/08/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |