| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| SHIVANI(Daughter) MP-31-006-014-003/43 | ST |
खारागोंदी
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL139987
| Credited |
02/03/2022
|
|
|
2
| रूकमणी(Daughter-in-Law) MP-31-006-014-003/54 | ST |
खारागोंदी
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL139987
|
|
|
|
|
3
| savita MP-31-006-014-003/74 | ST |
खारागोंदी
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL139987
|
|
|
|
|
4
| sunita MP-31-006-014-003/36 | ST |
खारागोंदी
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL139987
|
|
|
|
|
5
| रामबारई(Wife) MP-31-006-014-003/48 | ST |
खारागोंदी
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL139987
|
|
|
|
|
| कुल हाजिरी | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |