| 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
| गनेशराम(Self) MP-10-001-064-001/86-B | OTHER |
बरदौरा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | BINA | CBIN0281366 |
1710001WL148775
| Credited |
23/12/2022
|
|
|
2
| Deendyal Kushwaha(Son) MP-10-001-064-001/86-B | OTHER |
बरदौरा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UCO BANK | BINA MAIN | UCBA0002091 |
1710001WL148775
| Credited |
23/12/2022
|
|
|
3
| VINITA KUSHWAHA(Daughter-in-Law) MP-10-001-064-001/86-B | OTHER |
बरदौरा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UCO BANK | BINA MAIN | UCBA0002091 |
1710001WL148775
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |