| 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
| बिल्लरसिंग गुलसिंग(Self) MP-47-008-069-001/400 | ST |
सार्गांटा (वनग्राम )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Khandwa | IPOS0000001 |
1747008069WL000381
| Credited |
26/04/2024
|
|
|
2
| Kamubai(Wife) MP-47-008-069-001/400 | ST |
सार्गांटा (वनग्राम )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NEPANAGAR | BKID0009518 |
1747008069WL000381
| Credited |
26/04/2024
|
|
|
3
| भूनसिंग बवादीया(Self) MP-47-008-069-001/408 | ST |
सार्गांटा (वनग्राम )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NEPANAGAR | BKID0009518 |
1747008069WL000381
| Credited |
26/04/2024
|
|
|
4
| ममताबाई(Wife) MP-47-008-069-001/408 | ST |
सार्गांटा (वनग्राम )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NEPANAGAR | BKID0009518 |
1747008069WL000381
| Credited |
26/04/2024
|
|
|
5
| शोभाराम रेमसिंग(Self) MP-47-008-069-001/413 | ST |
सार्गांटा (वनग्राम )
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NEPANAGAR | BKID0009518 |
1747008069WL000381
| Credited |
26/04/2024
|
|
|
6
| नवादीबाई(Wife) MP-47-008-069-001/413 | ST |
सार्गांटा (वनग्राम )
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NEPANAGAR | BKID0009518 |
1747008069WL000381
| Credited |
26/04/2024
|
|
|
7
| अकलेश शेरसिंग(Self) MP-47-008-069-001/395 | ST |
सार्गांटा (वनग्राम )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NEPANAGAR | BKID0009518 |
1747008069WL000381
| Credited |
26/04/2024
|
|
|
8
| संगीता(Wife) MP-47-008-069-001/395 | ST |
सार्गांटा (वनग्राम )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NEPANAGAR | BKID0009518 |
1747008069WL000381
| Credited |
26/04/2024
|
|
|
9
| सुमारिया नानका(Self) MP-47-008-069-001/397 | ST |
सार्गांटा (वनग्राम )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NEPANAGAR | BKID0009518 |
1747008069WL000381
| Credited |
26/04/2024
|
|
|
10
| रेशमबाई(Wife) MP-47-008-069-001/397 | ST |
सार्गांटा (वनग्राम )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NEPANAGAR | BKID0009518 |
1747008069WL000381
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |