| 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
| कमलबाई(Wife) MP-31-006-007-001/100 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL110096
| Credited |
14/12/2020
|
|
|
2
| सीता MP-31-006-007-001/129 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL110096
| Credited |
14/12/2020
|
|
|
3
| संतोष(Wife) MP-31-006-007-001/19 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL110096
| Credited |
14/12/2020
|
|
|
4
| DAYARAM(Son) MP-31-006-007-001/89 | OTHER |
घाना
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006007WL110096
| Credited |
14/12/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |