| 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
| सुरमन(Wife) MP-38-004-026-002/194 | OTHER |
जागपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | WARASEONI | CBIN028178 |
1738004WL009454
| Credited |
01/06/2024
|
|
|
2
| शीला MP-38-004-026-002/177 | OTHER |
जागपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004WL009454
| Credited |
01/06/2024
|
|
|
3
| गीता(Wife) MP-38-004-026-002/187-A | OTHER |
जागपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004WL009454
| Credited |
01/06/2024
|
|
|
4
| AASHAGIRI(Wife) MP-38-004-026-002/195 | OTHER |
जागपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004WL009454
| Credited |
01/06/2024
|
|
|
5
| रंजना(Wife) MP-38-004-026-002/194-B | OTHER |
जागपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004WL009454
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 5 | 4 | 3 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |