| 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
| hajra(Wife) MP-38-005-003-002/340-B | OTHER |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL188869
| Credited |
06/05/2022
|
|
|
2
| bhumesh rathor(Son) MP-38-005-003-001/60-B | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005003WL188869
| Credited |
06/05/2022
|
|
|
3
| कृष्णा कुमार नेवारे(Self) MP-38-005-003-001/470-D | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL188869
| Credited |
06/05/2022
|
|
|
4
| SVITA(Wife) MP-38-005-003-001/85 | ST |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL188869
| Credited |
06/05/2022
|
|
|
5
| munni bai bhaghel(Wife) MP-38-005-003-001/96-A | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL188869
| Credited |
06/05/2022
|
|
|
6
| कमला उइके(Wife) MP-38-005-003-002/129-A | ST |
मउ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL188869
| Credited |
06/05/2022
|
|
|
7
| sandhya bhaghele(Daughter) MP-38-005-003-001/96-A | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL188869
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |