| 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
| रजनीबाई(Wife) MP-24-001-110-002/76-B | OTHER |
टोकसर
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| IDBI BANK | BADUD | IBKL0001285 |
1724001WL061368
| Credited |
24/04/2024
|
|
SANDEEP
|
2
| सुनिता(Wife) MP-24-001-110-002/81 | OTHER |
टोकसर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001WL061368
| Credited |
24/04/2024
|
|
SANDEEP
|
3
| लक्ष्मी(Wife) MP-24-001-110-002/14 | OTHER |
टोकसर
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001WL061368
| Credited |
24/04/2024
|
|
SANDEEP
|
4
| सीताराम परसराम(Self) MP-24-001-110-002/17-A | ST |
टोकसर
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001WL061368
| Credited |
24/04/2024
|
|
SANDEEP
|
5
| रूकमाणीबाई(Wife) MP-24-001-110-002/222-D | OTHER |
टोकसर
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001WL061368
| Credited |
24/04/2024
|
|
SANDEEP
|
6
| RAMAABAI(Self) MP-24-001-110-002/416-A | OTHER |
टोकसर
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001WL061368
| Credited |
24/04/2024
|
|
SANDEEP
|
7
| पुनाजी(Self) MP-24-001-110-002/49 | OTHER |
टोकसर
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001WL061368
| Credited |
24/04/2024
|
|
SANDEEP
|
| कुल हाजिरी | 7 | 5 | 6 | 0 | 0 | 6 | 0 | | | | | | | | | | | | | | |