| 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
| bhagvat(Son) MP-38-005-051-001/707 | OTHER |
आवलाझरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005WL055981
|
|
|
|
|
2
| Kumesh(Son) MP-38-005-051-001/707 | OTHER |
आवलाझरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005WL055981
|
|
|
|
|
3
| Najma(Self) MP-38-005-051-001/775-B | OTHER |
आवलाझरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005WL055981
|
|
|
|
|
4
| sanker(Self) MP-38-005-051-001/774-A | OTHER |
आवलाझरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005WL055981
|
|
|
|
|
5
| sushila(Wife) MP-38-005-051-001/774-A | OTHER |
आवलाझरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005WL055981
|
|
|
|
|
6
| भाउलाल MP-38-005-051-001/591 | OTHER |
आवलाझरी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005WL055981
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |