| 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
| कृष्णा सोना(Self) MP-47-008-022-001/82 | ST |
देड़+तलाई
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Khandwa | IPOS0000001 |
1747008022WL000414
| Credited |
26/04/2024
|
|
|
2
| Jivan(Son) MP-47-008-022-001/912-A | OTHER |
देड़+तलाई
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Khandwa | IPOS0000001 |
1747008022WL000414
| Credited |
26/04/2024
|
|
|
3
| गजानंद(Son) MP-47-008-022-001/798 | SC |
देड़+तलाई
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008022WL000414
| Credited |
26/04/2024
|
|
|
4
| Vikramsing(Father-in_Law) MP-47-008-022-001/912-B | ST |
देड़+तलाई
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008022WL000414
| Credited |
26/04/2024
|
|
|
5
| Kamlabai(Self) MP-47-008-022-001/792-C | ST |
देड़+तलाई
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008022WL000414
| Credited |
26/04/2024
|
|
|
6
| Aangad(Self) MP-47-008-022-001/834-A | OTHER |
देड़+तलाई
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008022WL000414
| Credited |
26/04/2024
|
|
|
7
| Ganga(Daughter) MP-47-008-022-001/798 | SC |
देड़+तलाई
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008022WL000414
| Credited |
26/04/2024
|
|
|
8
| सुशिला(Wife) MP-47-008-022-001/800 | OTHER |
देड़+तलाई
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008022WL000414
| Credited |
26/04/2024
|
|
|
9
| संगीता(Wife) MP-47-008-022-001/82 | ST |
देड़+तलाई
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008022WL000414
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 0 | 9 | 0 | 9 | | | | | | | | | | | | | | |