| 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
| राजेन्द्र सिह(Self) MP-06-008-096-005/45-A | OTHER |
चौपना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KUMBHRAJ | BKID0008892 |
1706008096WL003454
| Credited |
18/05/2024
|
|
|
2
| Babulal(Self) MP-06-008-096-005/567 | OTHER |
चौपना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHACHAUDA | 47311801 | GUNA,INDORE |
1706008096WL003454
| Credited |
18/05/2024
|
|
|
3
| bhure lal(Self) MP-06-008-096-005/233-B | OTHER |
चौपना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHACHAUDA | 47311801 | GUNA,INDORE |
1706008096WL003454
| Credited |
18/05/2024
|
|
|
4
| deepak(Son) MP-06-008-096-005/233-B | OTHER |
चौपना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHACHAUDA | 47311801 | GUNA,INDORE |
1706008096WL003454
| Credited |
18/05/2024
|
|
|
5
| Bharat Singh(Son) MP-06-008-096-005/595 | OTHER |
चौपना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHACHAUDA | 47311801 | GUNA,INDORE |
1706008096WL003454
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 5 | 5 | 0 | | | | | | | | | | | | | | |