| 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
| Suresh(Self) MP-47-008-021-001/145-A | ST |
दातपहाड़+ी (वनग्राम )
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Khandwa | IPOS0000001 |
1747008021WL002548
| Credited |
22/05/2024
|
|
|
2
| नहारसिग देवसिह(Self) MP-47-008-021-001/146 | ST |
दातपहाड़+ी (वनग्राम )
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | KHAKNAR | BKID0009510 |
1747008021WL002548
| Credited |
22/05/2024
|
|
|
3
| चेनसिग बेडिया(Self) MP-47-008-021-001/151 | ST |
दातपहाड़+ी (वनग्राम )
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | KHAKNAR | BKID0009510 |
1747008021WL002548
| Credited |
22/05/2024
|
|
|
4
| कस्तुरी(Wife) MP-47-008-021-001/151 | ST |
दातपहाड़+ी (वनग्राम )
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | KHAKNAR | BKID0009510 |
1747008021WL002548
| Credited |
22/05/2024
|
|
|
5
| ritu(Wife) MP-47-008-021-001/143-B | ST |
दातपहाड़+ी (वनग्राम )
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | KHAKNAR | BKID0009510 |
1747008021WL002548
| Credited |
22/05/2024
|
|
|
6
| gatliya surmal(Self) MP-47-008-021-001/144-A | ST |
दातपहाड़+ी (वनग्राम )
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | KHAKNAR | BKID0009510 |
1747008021WL002548
| Credited |
22/05/2024
|
|
|
7
| darki gatliya(Wife) MP-47-008-021-001/144-A | ST |
दातपहाड़+ी (वनग्राम )
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF INDIA | KHAKNAR | BKID0009510 |
1747008021WL002548
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 0 | 2 | 6 | 6 | 5 | 0 | 7 | | | | | | | | | | | | | | |