| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बुधराम MP-38-001-034-002/42 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL188838
| Credited |
06/05/2023
|
|
|
2
| जिरनबाई MP-38-001-034-002/75 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL188838
| Credited |
06/05/2023
|
|
|
3
| खेलन MP-38-001-034-002/91 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL188838
| Credited |
06/05/2023
|
|
|
4
| sunita(Daughter) MP-38-001-034-002/64 | SC |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL188838
| Credited |
06/05/2023
|
|
|
5
| khemeswari(Daughter-in-Law) MP-38-001-034-002/53 | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001034WL188838
| Credited |
06/05/2023
|
|
|
6
| okesh(Self) MP-38-001-034-002/85-A | OTHER |
र्अजुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001034WL188838
| Credited |
06/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 6 | | | | | | | | | | | | | | |