| 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
| jugal singh(Self) MP-27-005-014-002/227-C | OTHER |
बर्धा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL005891
| Credited |
27/06/2023
|
|
|
2
| sunil(Self) MP-27-005-014-002/314-A | OTHER |
बर्धा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL005891
| Credited |
27/06/2023
|
|
|
3
| पूरन(Self) MP-27-005-014-002/196 | ST |
बर्धा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL005891
| Credited |
27/06/2023
|
|
|
4
| lila bai(Self) MP-27-005-014-002/319-A | OTHER |
बर्धा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL005891
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |