| 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
| Dayaram(Husband) MP-31-004-010-001/392-A | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731004010WL009603
|
|
|
|
|
2
| कला(Others) MP-31-004-010-001/451 | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL009603
|
|
|
|
|
3
| जमना(Wife) MP-31-004-010-001/390 | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL009603
|
|
|
|
|
4
| SATRUPA(Daughter-in-Law) MP-31-004-010-001/412-A | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL009603
|
|
|
|
|
5
| MAMTA(Wife) MP-31-004-010-001/389 | ST |
चीरापडला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL009603
|
|
|
|
|
6
| चम्पाबाई(Wife) MP-31-004-010-001/392-A | OTHER |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL009603
|
|
|
|
|
7
| AANAND(Brother) MP-31-004-010-001/111-B | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BETUL, MP | BARB0BETULX |
1731004010WL009603
|
|
|
|
|
8
| PANKAJ(Self) MP-31-004-010-001/111-C | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BETUL, MP | BARB0BETULX |
1731004010WL009603
|
|
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |