| 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
| जसवंत(Self) MP-31-009-026-001/59 | OTHER |
निरगुड
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL053952
| Credited |
24/04/2024
|
|
|
2
| ज्योति(Wife) MP-31-009-026-001/62 | SC |
निरगुड
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL053952
| Credited |
24/04/2024
|
|
|
3
| छाया(Self) MP-31-009-026-001/444 | OTHER |
निरगुड
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL0055988
| Credited |
28/05/2024
|
|
|
4
| विमला(Wife) MP-31-009-026-001/51 | SC |
निरगुड
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL053952
| Credited |
24/04/2024
|
|
|
5
| तिलखा(Wife) MP-31-009-026-001/60 | OTHER |
निरगुड
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL053952
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 2 | 0 | 2 | 0 | 4 | 4 | 5 | | | | | | | | | | | | | | |