| 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
| सावजी(Son) MP-31-006-014-004/83 | ST |
बनबोडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL023502
| Credited |
13/09/2023
|
|
|
2
| GEETA(Daughter) MP-31-006-014-004/83 | ST |
बनबोडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL023502
| Credited |
13/09/2023
|
|
|
3
| सुक्कन MP-31-006-014-003/67 | ST |
खारागोंदी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL023502
| Credited |
13/09/2023
|
|
|
4
| COKELAL(Brother) MP-31-006-014-001/129 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL023502
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 4 | 3 | 4 | | | | | | | | | | | | | | |