| 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
| GANESH(Self) MP-31-004-010-001/382-B | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1731004010WL002262
| Credited |
13/05/2022
|
|
|
2
| sonika(Wife) MP-31-004-010-001/382-B | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1731004010WL002262
| Credited |
13/05/2022
|
|
|
3
| सुखवन्ती(Others) MP-31-004-010-001/413 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL002262
| Credited |
13/05/2022
|
|
|
4
| RAMKALA(Daughter) MP-31-004-010-001/412-A | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL002262
| Credited |
13/05/2022
|
|
|
5
| PREMVATI(Self) MP-31-004-010-001/378-C | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004010WL002262
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |