| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Ravi(Self) MP-38-008-020-001/78-A | OTHER |
छपारा
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| | | |
1738008WL067383
|
|
|
|
|
2
| Priti(Wife) MP-38-008-020-001/78-A | OTHER |
छपारा
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| | | |
1738008WL067383
|
|
|
|
|
3
| Santosh Meravi(Son) MP-38-008-053-001/58-B | ST |
डुडगांव
|
P
|
P
|
P
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| INDUSIND BANK LTD. | SUKHA | INDB0000509 |
1738008WL067383
| Credited |
13/04/2024
|
|
|
4
| Sarvan(Self) MP-38-008-053-001/131-A | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL067383
| Credited |
12/04/2024
|
|
|
5
| Mangalprasad(Brother) MP-38-008-020-001/77 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL067383
| Credited |
12/04/2024
|
|
|
6
| Damraj(Son) MP-38-008-020-001/67 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL067383
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |