| 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
| विसन(Self) MP-45-003-003-001/209 | OTHER |
अमरपुर रै०
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003003WL035935
| Credited |
09/11/2023
|
|
|
2
| सत्यकुमारी(Wife) MP-45-003-003-001/208 | OTHER |
अमरपुर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003003WL035935
| Credited |
09/11/2023
|
|
|
3
| सोमती(Self) MP-45-003-003-001/204-B | ST |
अमरपुर रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003003WL035935
| Credited |
09/11/2023
|
|
|
4
| फुलमती(Wife) MP-45-003-003-001/229 | OTHER |
अमरपुर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003003WL035935
| Credited |
09/11/2023
|
|
|
5
| रेखा MP-45-003-003-001/200 | OTHER |
अमरपुर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003003WL035935
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |