| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| सुकवारोबाई(Wife) MP-38-008-053-001/86 | ST |
डुडगांव
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL004761
| Credited |
12/05/2023
|
|
|
2
| geeta(Daughter-in-Law) MP-38-008-053-001/85 | ST |
डुडगांव
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL004761
| Credited |
12/05/2023
|
|
|
3
| Bhudram(Son) MP-38-008-053-001/85 | ST |
डुडगांव
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL004761
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 3 | 0 | | | | | | | | | | | | | | |