| 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
| NANI(Daughter) MP-31-001-050-001/199 | ST |
छूनालोहमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731001WL026025
| Credited |
01/07/2022
|
|
|
2
| SHANTA(Sister) MP-31-001-050-001/199 | ST |
छूनालोहमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731001WL026025
| Credited |
01/07/2022
|
|
|
3
| doma(Brother) MP-31-001-050-001/236 | ST |
छूनालोहमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731001WL026025
| Credited |
01/07/2022
|
|
|
4
| mangala(Daughter) MP-31-001-050-001/236 | ST |
छूनालोहमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731001WL026025
| Credited |
01/07/2022
|
|
|
5
| PAPPU(Son) MP-31-001-050-002/804 | ST |
कोल्हूढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BETULGANJ, BETUL | SBIN0030236 |
1731001WL026025
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |