| 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
| देविका(Wife) MP-31-003-032-002/197 | OTHER |
सांवगी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BETUL, MP | BARB0BETULX |
1731003WL046056
| Credited |
26/03/2024
|
|
|
2
| रघुनाथ(Self) MP-31-003-032-002/132 | OTHER |
सांवगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL046056
| Credited |
26/03/2024
|
|
|
3
| कृष्णा(Self) MP-31-003-032-002/278 | OTHER |
सांवगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL046056
| Credited |
26/03/2024
|
|
|
4
| भूरो(Wife) MP-31-003-032-002/104 | SC |
सांवगी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL046056
| Credited |
26/03/2024
|
|
|
5
| Kaveeta(Wife) MP-31-003-032-002/124-A | OTHER |
सांवगी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL046056
| Credited |
26/03/2024
|
|
|
6
| निलेश(Son) MP-31-003-032-002/221 | OTHER |
सांवगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL046056
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 4 | 4 | 0 | 3 | | | | | | | | | | | | | | |