| 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
| Kavita(Daughter-in-Law) MP-31-006-031-001/154 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL044906
| Credited |
26/03/2024
|
|
|
2
| RAMBAI NARRE(Daughter-in-Law) MP-31-006-031-001/12 | ST |
छतरपुर
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL044906
| Credited |
26/03/2024
|
|
|
3
| Priyanka Varkade(Daughter) MP-31-006-031-001/112 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL044906
| Credited |
26/03/2024
|
|
|
4
| vineeta(Wife) MP-31-006-031-001/135-A | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL044906
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 2 | 3 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |