| 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
| प्रकाश(Self) MP-10-003-044-001/86 | OTHER |
रजौआ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL041152
| Credited |
02/01/2024
|
|
|
2
| chotelal(Self) MP-10-003-044-001/588 | OTHER |
रजौआ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL041152
| Credited |
02/01/2024
|
|
|
3
| anandkumar(Self) MP-10-003-044-001/580 | OTHER |
रजौआ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL041152
| Credited |
02/01/2024
|
|
|
4
| vishnu lodhi(Self) MP-10-003-044-001/581 | OTHER |
रजौआ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL041152
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 0 | 0 | 4 | 0 | | | | | | | | | | | | | | |