| 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
| ASHOK KUMAR(Self) MP-44-002-004-001/1539 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL004180
| Credited |
25/05/2023
|
|
|
2
| Sandhya singh(Wife) MP-44-002-004-001/600-B | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | KATNI | BARB0DBKATN |
1744002WL004180
| Credited |
25/05/2023
|
|
|
3
| प्रांजय(Son) MP-44-002-004-001/289 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | KATNI | IDIB000K631 |
1744002WL004180
| Credited |
25/05/2023
|
|
|
4
| ragini(Daughter) MP-44-002-004-001/289 | OTHER |
पहाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | KATNI | IDIB000K631 |
1744002WL004180
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |