| 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
| Rohit(Self) MP-38-008-031-002/459-A | OTHER |
लिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL017229
| Credited |
07/06/2023
|
|
|
2
| Naveen(Son) MP-38-008-031-002/459 | OTHER |
लिंगा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL017229
| Credited |
07/06/2023
|
|
|
3
| अम्मीलाल MP-38-008-031-002/498 | SC |
लिंगा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL017229
| Credited |
07/06/2023
|
|
|
4
| sunita(Daughter-in-Law) MP-38-008-031-002/474 | OTHER |
लिंगा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL017229
| Credited |
07/06/2023
|
|
|
5
| नरेश MP-38-008-031-002/480 | ST |
लिंगा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL017229
| Credited |
07/06/2023
|
|
|
6
| केशरबाई MP-38-008-031-002/446 | ST |
लिंगा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL017229
| Credited |
07/06/2023
|
|
|
7
| दुर्गाबाई MP-38-008-031-002/47 | ST |
लिंगा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL017229
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 7 | 7 | 2 | 0 | | | | | | | | | | | | | | |