| 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
| कौशल(Sister) MP-38-008-010-003/169-A | ST |
सैला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL003994
| Credited |
10/05/2024
|
|
|
2
| LALSINGH(Self) MP-38-008-010-003/180-A | ST |
सैला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL003994
| Credited |
10/05/2024
|
|
|
3
| LALITA(Wife) MP-38-008-010-003/180-A | ST |
सैला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL003994
| Credited |
10/05/2024
|
|
|
4
| बुंदोबाई MP-38-008-010-003/179 | ST |
सैला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL003994
| Credited |
10/05/2024
|
|
|
5
| नीलिमा(Daughter) MP-38-008-010-003/169-A | ST |
सैला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL003994
| Credited |
10/05/2024
|
|
|
6
| सुलन(Self) MP-38-008-010-003/181-A | ST |
सैला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL003994
| Credited |
10/05/2024
|
|
|
7
| मोनिका परते(Wife) MP-38-008-010-003/116-B | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL003994
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 7 | 4 | 2 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |