| 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
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731004WL006542
| Credited |
01/06/2024
|
|
|
2
| सतराम(Self) MP-31-004-010-001/281 | OTHER |
चीरापडला
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL006542
| Credited |
01/06/2024
|
|
|
3
| SATRUPA(Daughter-in-Law) MP-31-004-010-001/412-A | ST |
चीरापडला
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL006542
| Credited |
01/06/2024
|
|
|
4
| कांती(Wife) MP-31-004-010-001/388-A | OTHER |
चीरापडला
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL006542
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 0 | 4 | 3 | | | | | | | | | | | | | | |