| 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
| मुन्नालाल(Self) MP-36-005-051-001/38 | SC |
शडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL051520
| Credited |
25/08/2022
|
|
|
2
| पिरागाबाई(Wife) MP-36-005-051-001/59 | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL051520
| Credited |
25/08/2022
|
|
|
3
| JITENDRA(Son) MP-36-005-051-001/38 | SC |
शडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005051WL051520
| Credited |
25/08/2022
|
|
|
4
| पूरन(Brother) MP-36-005-051-001/63 | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL051520
| Credited |
25/08/2022
|
|
|
5
| दुर्गा प्रसाद(Son) MP-36-005-051-002/270 | OTHER |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | JUNNARDEO | MAHB0000537 |
1736005051WL051520
| Credited |
25/08/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |