| 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
| Juwansingh kalu(Self) MP-22-009-014-002/56-A | SC |
खटामी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 234 |
1404
|
0
|
0
|
1404
| MADHYA PRADESH GRAMIN BANK | Dahi | BKID0MG6066 |
1722009WL002444
| Credited |
30/04/2024
|
|
|
2
| तेर MP-22-009-014-002/49 | ST |
खटामी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 234 |
1404
|
0
|
0
|
1404
| BANK OF INDIA | DAHI | BKID0009807 |
1722009WL002444
| Credited |
30/04/2024
|
|
|
3
| प्रेमसिंह MP-22-009-014-002/76 | ST |
खटामी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 234 |
1404
|
0
|
0
|
1404
| BANK OF INDIA | DAHI | BKID0009807 |
1722009WL002444
| Credited |
30/04/2024
|
|
|
4
| कुवरसिह MP-22-009-014-002/45 | ST |
खटामी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 234 |
1404
|
0
|
0
|
1404
| BANK OF INDIA | DAHI | BKID0009807 |
1722009WL002444
| Credited |
30/04/2024
|
|
|
5
| केगला MP-22-009-014-002/72 | ST |
खटामी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 234 |
1404
|
0
|
0
|
1404
| BANK OF INDIA | DAHI | BKID0009807 |
1722009WL002444
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |