| 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
| शोभाराम बापु(Self) MP-22-009-022-003/233-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009WL003207
| Credited |
01/05/2024
|
|
|
2
| natwar(Self) MP-22-009-022-003/588-B | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL003207
| Credited |
01/05/2024
|
|
|
3
| anita(Wife) MP-22-009-022-003/588-B | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL003207
| Credited |
01/05/2024
|
|
|
4
| प्रताप MP-22-009-022-003/549 | OTHER |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF INDIA | DAHI | BKID0009807 |
1722009WL003207
| Credited |
01/05/2024
|
|
|
5
| यशवंतka(Grandson) MP-22-009-022-003/419 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF INDIA | KUKSHI | BKID0009803 |
1722009WL003207
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |