| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| mangi lal(Self) MP-06-008-100-003/537-A | OTHER |
झिरी
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| KUMBHRAJ | 47322201 | GUNA,INDORE |
1706008WL0010493
| Rejected |
23/09/2024
|
|
|
2
| Buddhram(Self) MP-06-008-100-003/581-B | OTHER |
झिरी
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| BINAGANJ | 47311501 | GUNA,INDORE |
1706008100WL003986
| Credited |
22/05/2024
|
|
|
3
| Murti bai(Wife) MP-06-008-100-003/581-B | OTHER |
झिरी
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| BINAGANJ | 47311501 | GUNA,INDORE |
1706008100WL003986
| Credited |
22/05/2024
|
|
|
4
| Kusum bai(Wife) MP-06-008-100-003/582-B | OTHER |
झिरी
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| BINAGANJ | 47311501 | GUNA,INDORE |
1706008100WL003986
| Credited |
22/05/2024
|
|
|
5
| Tofan(Self) MP-06-008-100-003/588-B | OTHER |
झिरी
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| BINAGANJ | 47311501 | GUNA,INDORE |
1706008100WL003986
| Credited |
22/05/2024
|
|
|
6
| Gorya(Brother) MP-06-008-100-003/588-B | OTHER |
झिरी
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| BINAGANJ | 47311501 | GUNA,INDORE |
1706008100WL003986
| Credited |
22/05/2024
|
|
|
7
| Raju(Self) MP-06-008-100-003/571-A | OTHER |
झिरी
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| BINAGANJ | 47311501 | GUNA,INDORE |
1706008100WL003986
| Credited |
22/05/2024
|
|
|
8
| Bapu MP-06-008-100-003/607-B | OTHER |
झिरी
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| CHACHAUDA | 47311801 | GUNA,INDORE |
1706008WL0010493
| Rejected |
23/09/2024
|
|
|
9
| Lal singh MP-06-008-100-003/607-B | OTHER |
झिरी
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| CHACHAUDA | 47311801 | GUNA,INDORE |
1706008100WL003986
| Credited |
22/05/2024
|
|
|
10
| Naina(Self) MP-06-008-100-003/610-B | OTHER |
झिरी
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| CHACHAUDA | 47311801 | GUNA,INDORE |
1706008100WL003986
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |