| 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
| रामदास(Son) MP-47-008-031-001/102 | ST |
गुराड़+यिा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | DABIYA KHEDA | BKID0009528 |
1747008031WL002087
| Credited |
15/05/2024
|
|
|
2
| सरिता गुरुदयाल(Daughter-in-Law) MP-47-008-031-001/102 | ST |
गुराड़+यिा
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | DABIYA KHEDA | BKID0009528 |
1747008031WL002087
| Credited |
15/05/2024
|
|
|
3
| सुनीता कालू(Daughter-in-Law) MP-47-008-031-001/227 | ST |
गुराड़+यिा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | DABIYA KHEDA | BKID0009528 |
1747008031WL002087
| Credited |
15/05/2024
|
|
|
4
| सोहनलाल सीताराम(Brother) MP-47-008-031-001/403 | ST |
गुराड़+यिा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | DABIYA KHEDA | BKID0009528 |
1747008031WL002087
| Credited |
15/05/2024
|
|
|
5
| रामप्रसाद लोमजी (Son) MP-47-008-031-001/227 | ST |
गुराड़+यिा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | DABIYA KHEDA | BKID0009528 |
1747008031WL002087
| Credited |
15/05/2024
|
|
|
6
| लक्ष्मी बाई रामदास(Wife) MP-47-008-031-001/102 | ST |
गुराड़+यिा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | DABIYA KHEDA | BKID0009528 |
1747008031WL002087
| Credited |
15/05/2024
|
|
|
7
| चंद्रगुप्त लक्ष्मण(Self) MP-47-008-031-001/152 | ST |
गुराड़+यिा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | DABIYA KHEDA | BKID0009528 |
1747008031WL002087
| Credited |
15/05/2024
|
|
|
8
| रूखमाबाई(Mother) MP-47-008-031-001/152 | ST |
गुराड़+यिा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | DABIYA KHEDA | BKID0009528 |
1747008031WL002087
| Credited |
15/05/2024
|
|
|
9
| कालु(Son) MP-47-008-031-001/227 | ST |
गुराड़+यिा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | DABIYA KHEDA | BKID0009528 |
1747008031WL002087
| Credited |
15/05/2024
|
|
|
10
| सरजुबाई (Granddaughter) MP-47-008-031-001/227 | ST |
गुराड़+यिा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | DABIYA KHEDA | BKID0009528 |
1747008031WL002087
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 3 | 0 | 3 | 2 | 1 | | | | | | | | | | | | | | |