| 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
| ANIL KUMAR(Self) MP-38-005-038-003/209-A | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005038WL171984
| Credited |
15/02/2023
|
|
|
2
| ममता MP-38-005-038-003/199 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL171984
| Credited |
15/02/2023
|
|
|
3
| लक्ष्मीबाइ (Self) MP-38-005-038-003/21 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL171984
| Credited |
15/02/2023
|
|
|
4
| बाबुलाल MP-38-005-038-003/191 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL171984
| Credited |
15/02/2023
|
|
|
5
| सुकवारो MP-38-005-038-003/189 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL171984
| Credited |
15/02/2023
|
|
|
6
| BHUMESHWARI(Daughter-in-Law) MP-38-005-038-003/193 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL171984
| Credited |
15/02/2023
|
|
|
7
| HEMLATA(Wife) MP-38-005-038-003/209-A | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL171984
| Credited |
15/02/2023
|
|
|
8
| Sarita(Wife) MP-38-005-038-003/191-B | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL171984
| Credited |
15/02/2023
|
|
|
9
| Urmila(Wife) MP-38-005-038-003/219-B | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL171984
| Credited |
15/02/2023
|
|
|
10
| Meera(Daughter-in-Law) MP-38-005-038-003/192 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL171984
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |