| 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
| hariram(Son) MP-31-009-015-001/2 | ST |
ऊशरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL011061
| Credited |
05/07/2023
|
|
|
2
| धनराज(Self) MP-31-009-015-001/43 | OTHER |
ऊशरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL011061
| Credited |
05/07/2023
|
|
|
3
| राजेश(Self) MP-31-009-015-001/54 | SC |
ऊशरिया
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL011061
| Credited |
05/07/2023
|
|
|
4
| कन्हैयालाल(Self) MP-31-009-015-001/60 | OTHER |
ऊशरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL011061
| Credited |
05/07/2023
|
|
|
5
| VASUDEV(Self) MP-31-009-015-001/72-B | SC |
ऊशरिया
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL011061
| Credited |
05/07/2023
|
|
|
6
| raju(Son) MP-31-009-015-001/15 | ST |
ऊशरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009WL011061
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 2 | 3 | 0 | 5 | 6 | 4 | 3 | | | | | | | | | | | | | | |