| 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
| Manisha Bai(Wife) MP-06-008-096-002/2-A | OTHER |
केशोपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KUMMBHRAJ | SBIN0030101 |
1706008WL004681
| Credited |
29/05/2024
|
|
|
2
| Manu Bai Prijapati(Self) MP-06-008-096-003/420-C | OTHER |
मुडिया खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHACHAUDA | 47311801 | GUNA,INDORE |
1706008WL004681
| Credited |
29/05/2024
|
|
|
3
| Griraj Meena(Self) MP-06-008-096-003/426-B | OTHER |
मुडिया खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| KUMBHRAJ | 47322201 | GUNA,INDORE |
1706008WL004681
| Credited |
29/05/2024
|
|
|
4
| Sunita Bai(Self) MP-06-008-096-003/428 | ST |
मुडिया खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| KUMBHRAJ | 47322201 | GUNA,INDORE |
1706008WL004681
| Credited |
29/05/2024
|
|
|
5
| Udam Singh(Father) MP-06-008-096-004/827 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| RAGHOGARH | 47322601 | GUNA,INDORE |
1706008WL0006991
|
|
|
|
|
6
| रेखा बाई(Wife) MP-06-008-096-003/523 | OTHER |
मुडिया खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| KUMBHRAJ | 47322201 | GUNA,INDORE |
1706008WL004681
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |