| 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
| PARWATI(Wife) MP-45-003-030-002/91-A | ST |
बहेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003030WL051589
| Credited |
26/03/2024
|
|
Sonsingh
|
2
| रामवती MP-45-003-030-002/93 | OTHER |
बहेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003030WL051589
| Credited |
26/03/2024
|
|
Sonsingh
|
3
| premvati(Self) MP-45-003-030-002/94-A | ST |
बहेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL051589
| Credited |
26/03/2024
|
|
Sonsingh
|
4
| Geeta(Wife) MP-45-003-030-002/91-B | ST |
बहेरा
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003030WL051589
| Credited |
26/03/2024
|
|
Sonsingh
|
| कुल हाजिरी | 4 | 4 | 0 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |