| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Ramprasad(Brother) MP-06-006-042-001/99 | OTHER |
सालोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706006042WL001077
| Credited |
30/04/2024
|
|
|
2
| अजबबाई(Wife) MP-06-006-042-001/99-A | OTHER |
सालोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006042WL001077
| Credited |
30/04/2024
|
|
|
3
| ऋषिकेस(Son) MP-06-006-042-001/99 | OTHER |
सालोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006042WL001077
| Credited |
30/04/2024
|
|
|
4
| सावित्री बाई(Daughter-in-Law) MP-06-006-042-001/99 | OTHER |
सालोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006042WL001077
| Credited |
30/04/2024
|
|
|
5
| Ganga Bai Ahirwar(Daughter-in-Law) MP-06-006-042-001/99 | OTHER |
सालोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006042WL001077
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |