| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Rukmani(Daughter) MP-38-008-019-001/188 | OTHER |
तिरेगांव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| IDBI BANK | VIJAY NAGAR, JABALPUR | IBKL0001322 |
1738008WL055231
| Credited |
11/03/2024
|
|
|
2
| रामदुलारी MP-38-008-019-001/188 | OTHER |
तिरेगांव
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL055231
| Credited |
11/03/2024
|
|
|
3
| Sagita(Self) MP-38-008-053-001/71-A | ST |
डुडगांव
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1738008WL055231
| Credited |
11/03/2024
|
|
|
4
| Vijay(Son) MP-38-008-053-001/162 | ST |
डुडगांव
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1738008WL055231
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 2 | 4 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |