| 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
| गीताबाई(Wife) MP-44-001-034-001/478 | SC |
बरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1744001034WL071808
| Credited |
04/11/2021
|
|
|
2
| मुलईराम(Self) MP-44-001-034-001/419-A | OTHER |
बरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL071808
| Credited |
24/12/2021
|
|
|
3
| durga prasad(Self) MP-44-001-034-001/603-A | OTHER |
बरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL071808
| Credited |
24/12/2021
|
|
|
4
| KALLU BAI(Mother-in-Law) MP-44-001-034-001/604-A | OTHER |
बरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL071808
| Credited |
24/12/2021
|
|
|
5
| kallo bai(Wife) MP-44-001-034-001/603-A | OTHER |
बरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL071808
| Credited |
24/12/2021
|
|
|
6
| TULSHA(Wife) MP-44-001-034-001/447-A | OTHER |
बरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL071808
| Credited |
24/12/2021
|
|
|
7
| सुशीला MP-44-001-034-001/46 | OTHER |
बरजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL071808
| Credited |
24/12/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |