| 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
| सुखदास MP-38-001-002-002/9 | ST |
पथरापेट
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001002WL017246
| Credited |
07/06/2023
|
|
|
2
| सुखवती MP-38-001-002-002/9 | ST |
पथरापेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001002WL017246
| Credited |
07/06/2023
|
|
|
3
| Vilash MP-38-001-002-003/48 | ST |
खैरलांजी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001002WL017246
| Credited |
07/06/2023
|
|
|
4
| SUKHLAL UIKEY(Self) MP-38-001-002-003/123 | ST |
खैरलांजी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001002WL017246
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 0 | 2 | 4 | 4 | 4 | 3 | 4 | | | | | | | | | | | | | | |