| 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
| देवराज(Son) MP-47-008-022-001/218 | OTHER |
देड़+तलाई
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008022WL001515
| Credited |
08/05/2024
|
|
|
2
| केवराज(Son) MP-47-008-022-001/218 | OTHER |
देड़+तलाई
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008022WL001515
| Credited |
08/05/2024
|
|
|
3
| रामदास(Son) MP-47-008-022-001/270 | OTHER |
देड़+तलाई
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008022WL001515
| Credited |
08/05/2024
|
|
|
4
| पुरण दगडूलाल(Self) MP-47-008-022-001/935 | ST |
देड़+तलाई
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008022WL001515
| Credited |
08/05/2024
|
|
|
5
| संतोष(Son) MP-47-008-022-001/218 | OTHER |
देड़+तलाई
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008022WL001515
| Credited |
08/05/2024
|
|
|
6
| nitesh(Son) MP-47-008-022-001/218 | OTHER |
देड़+तलाई
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008022WL001515
| Credited |
08/05/2024
|
|
|
7
| sonam devraj(Daughter-in-Law) MP-47-008-022-001/218 | OTHER |
देड़+तलाई
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008022WL001515
| Credited |
08/05/2024
|
|
|
8
| सागर(Son) MP-47-008-022-001/1209 | OTHER |
देड़+तलाई
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008022WL001515
| Credited |
08/05/2024
|
|
|
9
| arvind gangaram(Son) MP-47-008-022-001/270 | OTHER |
देड़+तलाई
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008022WL001515
| Credited |
08/05/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |