| 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
| रमाशंकर(Self) MP-15-008-041-004/60 | ST |
धोधा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| UNION BANK OF INDIA | UBI Shashan | 00557773 |
1715008041WL184165
| Credited |
04/04/2023
|
|
|
2
| सुरेश कुमार(Self) MP-15-008-041-004/61 | OTHER |
धोधा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| UNION BANK OF INDIA | UBI Shashan | 00557773 |
1715008041WL184165
| Credited |
04/04/2023
|
|
|
3
| रामगोविन्द(Self) MP-15-008-041-004/65 | OTHER |
धोधा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| UNION BANK OF INDIA | UBI Shashan | 00557773 |
1715008041WL184165
| Credited |
04/04/2023
|
|
|
4
| रामजतन(Self) MP-15-008-041-004/66 | OTHER |
धोधा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | SINGRAULI | BARB0VJSING |
1715008041WL184165
| Credited |
04/04/2023
|
|
|
5
| Shrimati(Wife) MP-15-008-041-004/72 | ST |
धोधा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | SINGRAULI | BARB0VJSING |
1715008041WL184165
| Credited |
04/04/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |