| 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
| संती(Wife) MP-44-002-038-001/252 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| ORIENTAL BANK OF COMM. | KATNI | ORBC0100577 |
1744002038WL014301
| Credited |
22/06/2020
|
|
|
2
| अभय(Son) MP-44-002-038-001/252 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| ORIENTAL BANK OF COMM. | KATNI | ORBC0100577 |
1744002038WL014301
| Credited |
22/06/2020
|
|
|
3
| अर्जुन(Self) MP-44-002-038-001/252 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL014301
| Credited |
23/06/2020
|
|
|
4
| सविता पटेल(Daughter-in-Law) MP-44-002-038-001/252 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KANHAWARA | SBIN0030270 |
1744002038WL014301
| Credited |
22/06/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |