| 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
| नवलसिंह ओंकार(Self) MP-47-008-031-001/15 | ST |
गुराड़+यिा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | DABIYA KHEDA | BKID0009528 |
1747008031WL000826
| Credited |
30/04/2024
|
|
|
2
| गुलाब मधु(Self) MP-47-008-031-001/383 | ST |
गुराड़+यिा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | DABIYA KHEDA | BKID0009528 |
1747008031WL000826
| Credited |
30/04/2024
|
|
|
3
| बुधाराम(Self) MP-47-008-031-001/4 | ST |
गुराड़+यिा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | DABIYA KHEDA | BKID0009528 |
1747008031WL000826
| Credited |
30/04/2024
|
|
|
4
| राकेश(Son) MP-47-008-031-001/148 | ST |
गुराड़+यिा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | DABIYA KHEDA | BKID0009528 |
1747008031WL000826
| Credited |
30/04/2024
|
|
|
5
| जशोदाबाई रामदास(Wife) MP-47-008-031-001/140 | ST |
गुराड़+यिा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | DABIYA KHEDA | BKID0009528 |
1747008031WL000826
| Credited |
30/04/2024
|
|
|
6
| दिलीप शांतीलाल MP-47-008-031-001/151-A | ST |
गुराड़+यिा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | DABIYA KHEDA | BKID0009528 |
1747008031WL000826
| Credited |
30/04/2024
|
|
|
7
| सुनीता दिलीप MP-47-008-031-001/151-B | ST |
गुराड़+यिा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | DABIYA KHEDA | BKID0009528 |
1747008031WL000826
| Credited |
30/04/2024
|
|
|
8
| बालू शोभाराम(Self) MP-47-008-031-001/19 | ST |
गुराड़+यिा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | DABIYA KHEDA | BKID0009528 |
1747008031WL000826
| Credited |
30/04/2024
|
|
|
9
| गोपाल(Self) MP-47-008-031-001/192 | ST |
गुराड़+यिा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | DABIYA KHEDA | BKID0009528 |
1747008031WL000826
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |