| 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
| शाहरुख(Son) MP-47-008-045-001/20 | OTHER |
हनुमतखेड़+ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Khandwa | IPOS0000001 |
1747008045WL002370
| Credited |
22/05/2024
|
|
|
2
| रसाीद जाहबाज(Self) MP-47-008-045-001/27 | OTHER |
हनुमतखेड़+ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Khandwa | IPOS0000001 |
1747008045WL002370
| Credited |
22/05/2024
|
|
|
3
| मरीयम बाबु(Wife) MP-47-008-045-001/31 | OTHER |
हनुमतखेड़+ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | DOIPHODIA | BKID0009523 |
1747008045WL002370
| Credited |
22/05/2024
|
|
|
4
| मुशीर नबा(Self) MP-47-008-045-001/21 | OTHER |
हनुमतखेड़+ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | DOIPHODIA | BKID0009523 |
1747008045WL002370
| Credited |
22/05/2024
|
|
|
5
| अमीना मुशीर(Wife) MP-47-008-045-001/21 | OTHER |
हनुमतखेड़+ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | DOIPHODIA | BKID0009523 |
1747008045WL002370
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |