| 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
| शांति MP-38-003-057-001/58 | OTHER |
अतरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003057WL006464
| Credited |
18/05/2024
|
|
|
2
| रामकली MP-38-003-057-001/63 | OTHER |
अतरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003057WL006464
| Credited |
18/05/2024
|
|
|
3
| नननीबाई(Wife) MP-38-003-057-001/59-B | OTHER |
अतरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003057WL006464
| Credited |
18/05/2024
|
|
|
4
| ओझीन(Self) MP-38-003-057-001/85 | OTHER |
अतरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003057WL006464
| Credited |
18/05/2024
|
|
|
5
| VILASH(Son) MP-38-003-057-001/134-B | SC |
अतरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LALBURRA | SBIN0012150 |
1738003057WL006464
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |