| 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
| AASHA(Daughter-in-Law) MP-38-005-041-004/249 | OTHER |
शेंडवा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL065211
| Credited |
26/03/2024
|
|
Vimal Borikar
|
2
| मानसिह MP-38-005-041-004/249 | OTHER |
शेंडवा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL065211
| Credited |
26/03/2024
|
|
Vimal Borikar
|
3
| LALITA(Daughter-in-Law) MP-38-005-041-004/219 | OTHER |
शेंडवा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL065211
| Credited |
26/03/2024
|
|
Vimal Borikar
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |