| 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
| चंद्रकला MP-38-002-006-001/80 | OTHER |
छतेरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002006WL002612
| Credited |
01/05/2024
|
|
|
2
| सविता(Wife) MP-38-002-006-001/78-A | ST |
छतेरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002006WL002612
| Credited |
01/05/2024
|
|
|
3
| मिना (Daughter-in-Law) MP-38-002-006-001/72 | SC |
छतेरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002006WL002612
| Credited |
01/05/2024
|
|
|
4
| इन्द्रकला MP-38-002-006-001/56 | OTHER |
छतेरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002006WL002612
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 2 | 0 | 2 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |