| 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
| मीना(Others) MP-31-009-015-001/16 | ST |
ऊशरिया
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL038041
| Credited |
11/03/2024
|
|
|
2
| धनसिंग(Self) MP-31-009-015-001/29 | SC |
ऊशरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL038041
| Credited |
11/03/2024
|
|
|
3
| महेश(Son) MP-31-009-015-001/37 | OTHER |
ऊशरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL038041
| Credited |
11/03/2024
|
|
|
4
| तुलसी(Daughter) MP-31-009-015-001/39 | ST |
ऊशरिया
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL038041
| Credited |
11/03/2024
|
|
|
5
| राधेश्याम(Grandson) MP-31-009-015-001/32 | ST |
ऊशरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL038041
| Credited |
11/03/2024
|
|
|
6
| savita(Daughter) MP-31-009-015-001/22 | ST |
ऊशरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL038041
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 5 | 0 | 4 | 5 | 6 | 6 | 0 | | | | | | | | | | | | | | |