| 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
| रूकशाना रफीक(Daughter-in-Law) MP-47-008-045-001/53 | OTHER |
हनुमतखेड़+ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Khandwa | IPOS0000001 |
1747008045WL003199
| Credited |
01/06/2024
|
|
|
2
| कमल बाई बाबू(Wife) MP-47-008-045-001/59-B | OTHER |
हनुमतखेड़+ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Khandwa | IPOS0000001 |
1747008045WL003199
| Credited |
01/06/2024
|
|
|
3
| Aabeet(Son) MP-47-008-045-001/7 | OTHER |
हनुमतखेड़+ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Khandwa | IPOS0000001 |
1747008045WL003199
| Credited |
01/06/2024
|
|
|
4
| कस्तुराबाई लक्ष्मण(Wife) MP-47-008-045-001/83 | OTHER |
हनुमतखेड़+ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Khandwa | IPOS0000001 |
1747008045WL003199
| Credited |
01/06/2024
|
|
|
5
| जमीला अरमान(Wife) MP-47-008-045-001/51 | OTHER |
हनुमतखेड़+ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | DOIPHODIA | BKID0009523 |
1747008045WL003199
| Credited |
01/06/2024
|
|
|
6
| नसीर मोहम्मद(Self) MP-47-008-045-001/53 | OTHER |
हनुमतखेड़+ा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | DOIPHODIA | BKID0009523 |
1747008045WL003199
| Credited |
01/06/2024
|
|
|
7
| शमीना नसीर(Wife) MP-47-008-045-001/53 | OTHER |
हनुमतखेड़+ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | DOIPHODIA | BKID0009523 |
1747008045WL003199
| Credited |
01/06/2024
|
|
|
8
| rafik nasir(Son) MP-47-008-045-001/53 | OTHER |
हनुमतखेड़+ा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | DOIPHODIA | BKID0009523 |
1747008045WL003199
| Credited |
01/06/2024
|
|
|
9
| मुन्नाबाई मुंशी(Wife) MP-47-008-045-001/61 | OTHER |
हनुमतखेड़+ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | DOIPHODIA | BKID0009523 |
1747008045WL003199
| Credited |
01/06/2024
|
|
|
10
| madina bai majid(Wife) MP-47-008-045-001/7 | OTHER |
हनुमतखेड़+ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | DOIPHODIA | BKID0009523 |
1747008045WL003199
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 0 | 8 | 10 | | | | | | | | | | | | | | |