| 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
| पुनम राजाराम(Self) MP-47-008-010-001/180 | ST |
बसाली रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KHAKNAR | BKID0009510 |
1747008010WL000276
| Credited |
26/04/2024
|
|
|
2
| संजय(Son) MP-47-008-010-001/180 | ST |
बसाली रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | DOIPHODIA | BKID0009523 |
1747008010WL000276
| Credited |
26/04/2024
|
|
|
3
| सुखाबाई(Wife) MP-47-008-010-001/180 | ST |
बसाली रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | DOIPHODIA | BKID0009523 |
1747008010WL000276
| Credited |
26/04/2024
|
|
|
4
| सविताबाई सुरेलाल(Wife) MP-47-008-010-001/154 | ST |
बसाली रैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 243 |
0
|
0
|
0
|
0
| BANK OF INDIA | DOIPHODIA | BKID0009523 |
1747008010WL000276
|
|
|
|
|
5
| समोती प्रकाश(Wife) MP-47-008-010-001/159 | ST |
बसाली रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | DOIPHODIA | BKID0009523 |
1747008010WL000276
| Credited |
26/04/2024
|
|
|
6
| Gajanan prakash(Son) MP-47-008-010-001/159 | ST |
बसाली रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | DOIPHODIA | BKID0009523 |
1747008010WL000276
| Credited |
26/04/2024
|
|
|
7
| धर्मलाल सूर्यालाल(Son) MP-47-008-010-001/154 | ST |
बसाली रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | TUKAITHAD | BKID0009526 |
1747008010WL000276
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |