| 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
| लता MP-31-006-022-004/41 | ST |
ळवसींप इनहनतह
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006022WL004203
| Credited |
18/05/2024
|
|
|
2
| पे्रमवती MP-31-006-022-004/46 | ST |
ळवसींप इनहनतह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL004203
| Credited |
18/05/2024
|
|
|
3
| SUNITA(Wife) MP-31-006-022-004/37-A | ST |
ळवसींप इनहनतह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL004203
| Credited |
18/05/2024
|
|
|
4
| VIMLA(Wife) MP-31-006-022-004/38-A | ST |
ळवसींप इनहनतह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL004203
| Credited |
18/05/2024
|
|
|
5
| SAROJ(Wife) MP-31-006-022-004/38-C | ST |
ळवसींप इनहनतह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL004203
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 4 | 3 | 0 | | | | | | | | | | | | | | |