| 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
| Arun MP-31-003-039-002/281 | OTHER |
धनोरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731003WL126107
| Credited |
09/03/2023
|
|
|
2
| दिनेश(Son) MP-31-003-039-002/202 | OTHER |
धनोरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL126107
|
|
|
|
|
3
| इंदु(Wife) MP-31-003-039-002/294 | OTHER |
धनोरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL126107
| Credited |
09/03/2023
|
|
|
4
| चंद्रकला(Father-in_Law) MP-31-003-039-002/274 | OTHER |
धनोरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL126107
|
|
|
|
|
5
| केशोराव(Son) MP-31-003-039-002/262 | OTHER |
धनोरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL126107
|
|
|
|
|
| कुल हाजिरी | 2 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |