| 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
| YASHODA(Wife) MP-38-003-026-001/58-A | OTHER |
कटंगझरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738003WL179527
| Credited |
23/02/2023
|
|
|
2
| NEETU BAI(Daughter) MP-38-003-026-001/503 | OTHER |
कटंगझरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738003WL179527
| Credited |
23/02/2023
|
|
|
3
| देवकाबाइ(Wife) MP-38-003-026-001/503 | OTHER |
कटंगझरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LALBURRA | SBIN0012150 |
1738003WL179527
| Credited |
23/02/2023
|
|
|
4
| NANDLAL(Son) MP-38-003-026-001/70 | OTHER |
कटंगझरी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LALBURRA | SBIN0012150 |
1738003WL179527
| Credited |
23/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |