| 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
| KIRTAN(Wife) MP-38-005-038-001/35-A | ST |
बिजापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL156774
| Credited |
02/03/2022
|
|
|
2
| LOKMAN(Self) MP-38-005-038-001/93-A | OTHER |
बिजापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL156774
| Credited |
02/03/2022
|
|
|
3
| राधेलाल MP-38-005-038-003/148 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL156774
| Credited |
02/03/2022
|
|
|
4
| Jagannath(Self) MP-38-005-038-001/85-A | OTHER |
बिजापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL156774
| Credited |
02/03/2022
|
|
|
5
| मीरा(Wife) MP-38-005-038-003/1 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL156774
| Credited |
02/03/2022
|
|
|
6
| संतोष(Son) MP-38-005-038-003/13 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL156774
| Credited |
02/03/2022
|
|
|
7
| BHARATLAL(Self) MP-38-005-038-001/35-A | ST |
बिजापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL156774
| Credited |
02/03/2022
|
|
|
8
| सुकरती MP-38-005-038-003/177 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL156774
| Credited |
02/03/2022
|
|
|
9
| Chandrakala(Wife) MP-38-005-038-003/13-A | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL156774
| Credited |
02/03/2022
|
|
|
10
| हिरौन्दा(Wife) MP-38-005-038-003/105 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL156774
| Credited |
02/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |