| 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
| SHAMBHOO(Self) MP-44-006-013-001/380-A | OTHER |
ठिर्री
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL000970
| Credited |
12/05/2023
|
|
|
2
| Shakuntala(Wife) MP-44-006-013-001/409-A | OTHER |
ठिर्री
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL000970
| Credited |
12/05/2023
|
|
|
3
| LAXMI BAI(Wife) MP-44-006-013-001/388-A | SC |
ठिर्री
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL000970
| Credited |
12/05/2023
|
|
|
4
| Archana Bai(Wife) MP-44-006-013-001/376-A | OTHER |
ठिर्री
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL000970
| Credited |
12/05/2023
|
|
|
5
| MUNNI BAI(Wife) MP-44-006-013-001/386-A | OTHER |
ठिर्री
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL000970
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 3 | 0 | 3 | 5 | 4 | 3 | 3 | | | | | | | | | | | | | | |