| 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
| छोटेलाल(Brother) MP-43-001-029-001/174 | ST |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001029WL018689
| Credited |
15/11/2022
|
|
|
2
| राधेश्याम (Self) MP-43-001-029-002/326-A | OTHER |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001029WL018689
| Credited |
15/11/2022
|
|
|
3
| भैयालाल(Brother) MP-43-001-029-001/173 | ST |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001029WL018689
| Credited |
15/11/2022
|
|
|
4
| सवित्री(Wife) MP-43-001-029-001/176 | ST |
जामूखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001029WL018689
| Credited |
15/11/2022
|
|
|
5
| लखन(Son) MP-43-001-029-002/221 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001029WL018689
| Credited |
15/11/2022
|
|
|
6
| सुकल विरजा(Self) MP-43-001-029-002/228 | ST |
मोरतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001029WL018689
| Credited |
15/11/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |