| 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
| गोमतीबाई(Wife) MP-44-002-002-001/49 | OTHER |
लखापतेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002002WL052464
| Credited |
20/12/2022
|
|
|
2
| श्यामबाई(Self) MP-44-002-002-001/54 | OTHER |
लखापतेरी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002002WL052464
| Credited |
20/12/2022
|
|
|
3
| श्याकली(Wife) MP-44-002-002-001/75 | SC |
लखापतेरी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002002WL052464
| Credited |
20/12/2022
|
|
|
4
| धन्नो(Wife) MP-44-002-002-001/85 | ST |
लखापतेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002002WL052464
| Credited |
20/12/2022
|
|
|
5
| kashibai Bhumiya(Self) MP-44-002-002-001/35-B | ST |
लखापतेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002002WL052464
| Credited |
20/12/2022
|
|
|
6
| Laxmi Bai Adiwasi(Self) MP-44-002-002-001/416-A | ST |
लखापतेरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002002WL052464
| Credited |
20/12/2022
|
|
|
7
| Maya Bai Bhumiya(Wife) MP-44-002-002-001/35-A | ST |
लखापतेरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002002WL052464
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 6 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |