| 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
| रघुराज(Self) MP-10-010-035-002/150 | OTHER |
रजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL056761
| Credited |
12/04/2024
|
|
Mahesh Kumar Patel
|
2
| खेमचंद(Self) MP-10-010-035-002/140 | OTHER |
रजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL056761
| Credited |
12/04/2024
|
|
Mahesh Kumar Patel
|
3
| सुरेश(Self) MP-10-010-035-002/89 | OTHER |
रजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL056761
| Credited |
12/04/2024
|
|
Mahesh Kumar Patel
|
4
| उर्मिला(Wife) MP-10-010-035-002/140 | OTHER |
रजोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | DEORI (SAUGOR) | SBIN0004910 |
1710010WL056761
| Credited |
12/04/2024
|
|
Mahesh Kumar Patel
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |