| 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
| इन्द्राज(Son) MP-11-004-016-001/224-A | OTHER |
इमल्यिा घोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004064WL001654
| Credited |
30/04/2024
|
|
Indraj kurmi
|
2
| धीरज(Son) MP-11-004-016-001/205 | ST |
इमल्यिा घोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004064WL001654
| Credited |
30/04/2024
|
|
Indraj kurmi
|
3
| दीपारानी(Wife) MP-11-004-016-001/224-A | OTHER |
इमल्यिा घोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004064WL001654
| Credited |
30/04/2024
|
|
Indraj kurmi
|
4
| सरोजरानी(Wife) MP-11-004-016-001/223-A | OTHER |
इमल्यिा घोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | DAMOH | BARB0DAMOHX |
1711004064WL001654
| Credited |
30/04/2024
|
|
Indraj kurmi
|
5
| सुनील(Son) MP-11-004-016-001/223-A | OTHER |
इमल्यिा घोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | DAMOH | BARB0DAMOHX |
1711004064WL001654
| Credited |
30/04/2024
|
|
Indraj kurmi
|
6
| Parvati Kurmi(Granddaughter) MP-11-004-016-001/224-A | OTHER |
इमल्यिा घोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | PATHARIYA | UBIN0559466 |
1711004064WL001654
| Credited |
30/04/2024
|
|
Indraj kurmi
|
7
| आरती(Daughter-in-Law) MP-11-004-016-001/213-A | OTHER |
इमल्यिा घोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | PATHARIYA | UBIN0559466 |
1711004064WL001654
| Credited |
30/04/2024
|
|
Indraj kurmi
|
8
| चिन्तामन(Brother) MP-11-004-016-001/22-A | OTHER |
इमल्यिा घोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | PATHARIYA | UBIN0559466 |
1711004064WL001654
| Credited |
30/04/2024
|
|
Indraj kurmi
|
9
| इमरत(Self) MP-11-004-016-001/223-A | OTHER |
इमल्यिा घोना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | PATHARIYA | UBIN0559466 |
1711004064WL001654
| Credited |
30/04/2024
|
|
Indraj kurmi
|
10
| संतोषरानी(Wife) MP-11-004-016-001/213-A | OTHER |
इमल्यिा घोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | PATHARIYA | UBIN0559466 |
1711004064WL001654
| Credited |
30/04/2024
|
|
Indraj kurmi
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |