| 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
| कुन्ती बाई(Wife) MP-33-006-075-002/21 | ST |
सिहोरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | DHANPURI | MAHB0000775 |
1733006075WL063716
|
|
|
|
|
2
| पूजा बाई(Wife) MP-33-006-075-002/28 | OTHER |
सिहोरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | DHANPURI | MAHB0000775 |
1733006075WL063716
|
|
|
|
|
3
| रामकेश(Self) MP-33-006-075-002/28 | OTHER |
सिहोरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BARELA | CBIN0284168 |
1733006075WL063716
|
|
|
|
|
4
| Sita bai(Wife) MP-33-006-075-002/42-D | OTHER |
सिहोरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BARELA | CBIN0284168 |
1733006075WL063716
|
|
|
|
|
5
| rajkumari(Wife) MP-33-006-075-002/42-C | OTHER |
सिहोरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BARELA | CBIN0284168 |
1733006075WL063716
|
|
|
|
|
6
| Suseel(Husband) MP-33-006-075-002/42-C | OTHER |
सिहोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | DHANPURI | MAHB0000775 |
1733006075WL063716
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 1 | 1 | 1 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |