| 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
| रतीराम(Son) MP-31-006-014-004/26 | ST |
बनबोडी
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731006WL039766
| Credited |
13/03/2024
|
|
|
2
| रामरती(Daughter-in-Law) MP-31-006-014-004/78 | ST |
बनबोडी
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL039766
| Credited |
13/03/2024
|
|
|
3
| Shyambati(Mother) MP-31-006-014-004/39 | ST |
बनबोडी
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL039766
| Credited |
13/03/2024
|
|
|
4
| लखन(Self) MP-31-006-014-002/38 | ST |
चोपना
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL039766
| Credited |
13/03/2024
|
|
|
5
| मनीराम(Son) MP-31-006-014-004/36 | ST |
बनबोडी
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL039766
| Credited |
13/03/2024
|
|
|
6
| ANIL(Son) MP-31-006-014-004/38 | ST |
बनबोडी
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL039766
| Credited |
13/03/2024
|
|
|
7
| सूगरती(Wife) MP-31-006-014-004/23-A | ST |
बनबोडी
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL039766
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |