| 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
| SUKHRAM(Self) MP-21-002-061-001/137-B | OTHER |
नाहारपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002061WL020405
| Credited |
26/06/2024
|
|
|
2
| NANDUDI(Wife) MP-21-002-061-001/137-B | OTHER |
नाहारपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002061WL020405
| Credited |
26/06/2024
|
|
|
3
| परभुदला MP-21-002-061-001/138 | ST |
नाहारपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002061WL020405
| Credited |
26/06/2024
|
|
|
4
| वीदेशी(Son) MP-21-002-061-001/138 | ST |
नाहारपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002061WL020405
| Credited |
26/06/2024
|
|
|
5
| BABU(Self) MP-21-002-061-001/137-A | OTHER |
नाहारपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002061WL020405
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 0 | 5 | 0 | | | | | | | | | | | | | | |