| 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
| समीया(Wife) MP-31-003-023-001/196 | ST |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731003023WL008668
| Credited |
23/06/2023
|
|
|
2
| SUMMI(Daughter) MP-31-003-023-001/105 | ST |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731003023WL008668
| Credited |
23/06/2023
|
|
|
3
| ओझी(Self) MP-31-003-023-001/196 | ST |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL008668
| Credited |
23/06/2023
|
|
|
4
| वावूलाल(Son) MP-31-003-023-001/164 | ST |
खैरवाड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL008668
|
|
|
|
|
5
| साधुराम(Son) MP-31-003-023-002/254 | ST |
चारघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003023WL008668
| Credited |
23/06/2023
|
|
|
6
| दाजो(Father-in_Law) MP-31-003-023-002/254 | ST |
चारघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003023WL008668
|
|
|
|
|
7
| मैना(Son) MP-31-003-023-001/194 | ST |
खैरवाड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL008668
|
|
|
|
|
8
| वासुदेव MP-31-003-023-001/154-A | OTHER |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL008668
| Credited |
23/06/2023
|
|
|
9
| नंदकिशोर MP-31-003-023-001/154-A | OTHER |
खैरवाड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL008668
| Credited |
23/06/2023
|
|
|
10
| राजकुमार MP-31-003-023-001/154-A | OTHER |
खैरवाड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SATNER | MAHB0000698 |
1731003023WL008668
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |