| 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
| कमल(Brother) MP-31-009-015-001/67 | SC |
ऊशरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009015WL118136
| Credited |
17/02/2023
|
|
|
2
| सुखदेव(Son) MP-31-009-015-001/72 | SC |
ऊशरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL118136
| Credited |
15/02/2023
|
|
|
3
| अंसारउल हसन(Self) MP-31-009-015-001/76 | OTHER |
ऊशरिया
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 103 |
309
|
0
|
0
|
309
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009015WL118136
| Credited |
17/02/2023
|
|
|
4
| rajesh tekam(Son) MP-31-009-015-001/70 | ST |
ऊशरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 103 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009015WL118136
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 3 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |