| 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
| ल|क्ष्मण MP-38-004-050-003/74 | OTHER |
बिनेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004050WL074261
| Credited |
19/04/2024
|
|
JITENDRA JAITWAR
|
2
| HANSI BAI(Wife) MP-38-004-050-003/74-A | OTHER |
बिनेरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004050WL074261
| Credited |
19/04/2024
|
|
JITENDRA JAITWAR
|
3
| RITU(Wife) MP-38-004-050-003/78-A | OTHER |
बिनेरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004050WL074261
| Credited |
19/04/2024
|
|
JITENDRA JAITWAR
|
4
| सरीता MP-38-004-050-003/68-A | ST |
बिनेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738004050WL074261
| Credited |
19/04/2024
|
|
JITENDRA JAITWAR
|
| कुल हाजिरी | 2 | 4 | 0 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |