| 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
| Sombati(Self) MP-38-003-030-004/298-B | OTHER |
सोनेवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003030WL044233
| Credited |
25/05/2022
|
|
|
2
| Vinod(Son) MP-38-003-030-004/295 | ST |
सोनेवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003030WL044233
| Credited |
25/05/2022
|
|
|
3
| Bhumeshwari(Daughter) MP-38-003-030-004/298-B | OTHER |
सोनेवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003030WL044233
| Credited |
25/05/2022
|
|
|
4
| Mamta(Daughter) MP-38-003-030-004/295 | ST |
सोनेवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LALBURRA | SBIN0012150 |
1738003030WL044233
| Credited |
25/05/2022
|
|
|
5
| Kuvarsingh(Son) MP-38-003-030-004/298 | ST |
सोनेवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BARGHAT | SBIN0002828 |
1738003030WL044233
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |