| 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
| दशरथ चतरसिंह(Self) MP-41-003-015-001/320 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL000476
| Credited |
26/04/2024
|
|
|
2
| राजु कारूलाल(Self) MP-41-003-015-001/303 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741003WL000476
| Credited |
26/04/2024
|
|
|
3
| घनश्याम फकीरचंद(Self) MP-41-003-015-001/307 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741003WL000476
| Credited |
26/04/2024
|
|
|
4
| श्याम सिंह मानसिंह(Self) MP-41-003-015-001/317 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741003WL000476
| Credited |
26/04/2024
|
|
|
5
| श्याम कुवंर(Wife) MP-41-003-015-001/313 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741003WL000476
| Credited |
26/04/2024
|
|
|
6
| रामदयाल छगनलाल(Self) MP-41-003-015-001/305 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741003WL000476
| Credited |
26/04/2024
|
|
|
7
| उदल कुवंर अर्जुन सिंह(Self) MP-41-003-015-001/308 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741003WL000476
| Credited |
26/04/2024
|
|
|
8
| संगीता बाई(Wife) MP-41-003-015-001/312 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741003WL000476
| Credited |
26/04/2024
|
|
|
9
| kriti(Wife) MP-41-003-015-001/303 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741003WL000476
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |