| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| jagdish(Self) MP-06-008-096-006/14-A | ST |
गणेशपुरा वीरान (०३०५)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | KUMBHRAJ,GUNA,MP | BARB0KUMBHR |
1706008WL0012536
| Credited |
12/09/2024
|
|
|
2
| kumer singh(Self) MP-06-008-096-006/16-A | ST |
गणेशपुरा वीरान (०३०५)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | KUMBHRAJ,GUNA,MP | BARB0KUMBHR |
1706008096WL000253
| Credited |
26/04/2024
|
|
|
3
| sanjiv(Son) MP-06-008-096-006/14-A | ST |
गणेशपुरा वीरान (०३०५)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 243 |
0
|
0
|
0
|
0
| CHACHAUDA | 47311801 | GUNA,INDORE |
1706008096WL000253
|
|
|
|
|
4
| pavan(Self) MP-06-008-096-006/12-A | ST |
गणेशपुरा वीरान (०३०५)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHACHAUDA | 47311801 | GUNA,INDORE |
1706008096WL000253
| Credited |
26/04/2024
|
|
|
5
| laxmi bai(Wife) MP-06-008-096-006/12-A | ST |
गणेशपुरा वीरान (०३०५)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHACHAUDA | 47311801 | GUNA,INDORE |
1706008096WL000253
| Credited |
26/04/2024
|
|
|
6
| Pritam Bhil(Self) MP-06-008-096-005/605 | ST |
चौपना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHACHAUDA | 47311801 | GUNA,INDORE |
1706008096WL000253
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |