| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| रुपचन्द (Self) MP-38-008-038-003/117-A | ST |
बोरिया
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL047080
| Credited |
08/11/2023
|
|
|
2
| पारवती(Daughter-in-Law) MP-38-008-038-003/13 | ST |
बोरिया
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL047080
| Credited |
08/11/2023
|
|
|
3
| रामबती (Self) MP-38-008-038-003/13 | ST |
बोरिया
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL047080
| Credited |
08/11/2023
|
|
|
4
| Sunilkumar(Son) MP-38-008-038-003/127-A | ST |
बोरिया
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL047080
| Credited |
08/11/2023
|
|
|
5
| ताराचंद MP-38-008-038-003/117 | ST |
बोरिया
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL047080
| Credited |
08/11/2023
|
|
|
6
| MEERA(Wife) MP-38-008-038-003/12-A | ST |
बोरिया
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL047080
| Credited |
08/11/2023
|
|
|
7
| Sarla Meravi(Daughter) MP-38-008-038-003/127-A | ST |
बोरिया
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL047080
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 7 | 7 | | | | | | | | | | | | | | |