| 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
| meerabai(Wife) MP-38-005-064-001/660-A | ST |
थालेवाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738005064WL163213
| Credited |
10/03/2022
|
|
|
2
| dileep(Self) MP-38-005-064-001/660-A | ST |
थालेवाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738005064WL163213
| Credited |
10/03/2022
|
|
|
3
| sitabai(Daughter) MP-38-005-064-001/660-A | ST |
थालेवाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005064WL163213
| Credited |
10/03/2022
|
|
|
4
| raaju(Husband) MP-38-005-064-001/621 | OTHER |
थालेवाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738005064WL163213
| Credited |
10/03/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |