| 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
| charanlal kauvreti(Self) MP-36-005-051-001/705 | ST |
शडरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Chindwada | IPOS0000001 |
1736005WL103566
|
|
|
|
|
2
| savita kauvreti(Wife) MP-36-005-051-001/705 | ST |
शडरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Chindwada | IPOS0000001 |
1736005WL103566
|
|
|
|
|
3
| प्रेमवती(Wife) MP-36-005-051-001/89 | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL103566
| Credited |
09/12/2022
|
|
|
4
| पूरन(Brother) MP-36-005-051-001/63 | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL103566
| Credited |
09/12/2022
|
|
|
5
| रासो(Self) MP-36-005-051-001/76 | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL103566
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |