| 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
| लता MP-31-006-022-004/41 | ST |
ळवसींप इनहनतह
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006022WL006617
| Credited |
14/06/2023
|
|
|
2
| रामसा/प्रभूलाल MP-31-006-022-004/46 | ST |
ळवसींप इनहनतह
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL006617
| Credited |
15/06/2023
|
|
|
3
| ANTARAM(Self) MP-31-006-022-004/38-C | ST |
ळवसींप इनहनतह
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL006617
| Credited |
15/06/2023
|
|
|
4
| सुमरती(Wife) MP-31-006-022-004/40 | ST |
ळवसींप इनहनतह
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL006617
| Credited |
14/06/2023
|
|
|
5
| SUNITA(Wife) MP-31-006-022-004/37-A | ST |
ळवसींप इनहनतह
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL006617
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 3 | 4 | 4 | 0 | | | | | | | | | | | | | | |