| 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
| रामदास कालुराम(Self) MP-47-008-045-002/127 | OTHER |
महल गुराड़+ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Sarola | BKID0MG0286 |
1747008045WL003197
| Credited |
01/06/2024
|
|
|
2
| वर्षा(Wife) MP-47-008-045-002/127 | OTHER |
महल गुराड़+ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Khandwa | IPOS0000001 |
1747008045WL003197
| Credited |
01/06/2024
|
|
|
3
| समीरा आमीन(Wife) MP-47-008-045-002/132-A | OTHER |
महल गुराड़+ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Khandwa | IPOS0000001 |
1747008045WL003197
| Credited |
01/06/2024
|
|
|
4
| मोहम्म्द नईम मो अय्युब(Self) MP-47-008-045-002/113-A | OTHER |
महल गुराड़+ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Khandwa | IPOS0000001 |
1747008045WL003197
| Credited |
01/06/2024
|
|
|
5
| अनिल(Son) MP-47-008-045-002/115 | OTHER |
महल गुराड़+ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Khandwa | IPOS0000001 |
1747008045WL003197
| Credited |
01/06/2024
|
|
|
6
| अब्दुल सबुर खाटिक(Self) MP-47-008-045-002/428 | OTHER |
महल गुराड़+ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | DOIPHODIA | BKID0009523 |
1747008045WL003197
| Credited |
01/06/2024
|
|
|
7
| रविन्द्र कालुराम(Self) MP-47-008-045-002/115-A | OTHER |
महल गुराड़+ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | AMRAVAT ROAD | BKID0009575 |
1747008045WL003197
| Credited |
01/06/2024
|
|
|
8
| रेखाबाई रविन्द्र(Wife) MP-47-008-045-002/115-A | OTHER |
महल गुराड़+ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | AMRAVAT ROAD | BKID0009575 |
1747008045WL003197
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |