| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Munna nana(Self) MP-42-006-042-002/237 | OTHER |
झरीमाता वन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | SENDHWA, MADHYA PRADESH | BARB0SENDHW |
1742006WL001416
| Credited |
30/04/2024
|
|
|
2
| सेवला माहरीया MP-42-006-042-003/24 | ST |
राजमली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | SENDHWA, MADHYA PRADESH | BARB0SENDHW |
1742006WL001416
| Credited |
30/04/2024
|
|
|
3
| छोगालाल काशीराम(Self) MP-42-006-042-003/250 | ST |
राजमली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | SENDHWA, MADHYA PRADESH | BARB0SENDHW |
1742006WL001416
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |