| 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
| सरस्वती(Wife) MP-43-001-065-001/98 | SC |
सारसूद
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001WL029338
| Credited |
28/03/2023
|
|
|
2
| उमाशंकर(Grandson) MP-43-001-065-001/97 | SC |
सारसूद
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL029338
| Credited |
28/03/2023
|
|
|
3
| ज्योति बाई(Wife) MP-43-001-065-001/97 | SC |
सारसूद
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL029338
| Credited |
28/03/2023
|
|
|
4
| BINA BAI RAJKUMAR(Daughter-in-Law) MP-43-001-065-001/85 | ST |
सारसूद
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | Charua | BKID0009579 |
1743001WL029338
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 3 | 4 | 4 | 0 | 0 | 4 | 0 | | | | | | | | | | | | | | |