| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| CHHATTAR(Brother) MP-38-004-058-001/296 | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL004742
| Credited |
13/05/2024
|
|
|
2
| NIRMALA(Wife) MP-38-004-058-001/575 | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL004742
| Credited |
13/05/2024
|
|
|
3
| KAVITA(Wife) MP-38-004-058-001/296 | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004WL004742
| Credited |
13/05/2024
|
|
|
4
| उसराम MP-38-004-058-001/447 | OTHER |
दिनी
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004WL004742
| Credited |
13/05/2024
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 3 | 1 | 1 | | | | | | | | | | | | | | |