| 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
| अनोखिलाल(Son) MP-17-003-039-003/33 | SC |
आनंदगढ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003039WL000969
| Credited |
30/04/2024
|
|
Narsingh malviya
|
2
| सुगनबाई(Others) MP-17-003-039-003/33 | SC |
आनंदगढ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003039WL000969
| Credited |
30/04/2024
|
|
Narsingh malviya
|
3
| यशोदा(Wife) MP-17-003-039-003/30 | SC |
आनंदगढ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003039WL000969
| Credited |
30/04/2024
|
|
Narsingh malviya
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 3 | 3 | | | | | | | | | | | | | | |