| 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
| कस्तुरी(Wife) MP-22-009-037-001/169-A | ST |
मकडवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | DAHI | BKID0009807 |
1722009WL009874
| Credited |
05/06/2024
|
|
|
2
| गमतीबाई(Wife) MP-22-009-037-001/169 | ST |
मकडवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | DAHI | BKID0009807 |
1722009WL009874
| Credited |
05/06/2024
|
|
|
3
| मुकाम बुधेसिंह(Self) MP-22-009-037-001/169-A | ST |
मकडवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | DAHI | BKID0009807 |
1722009WL009874
| Credited |
05/06/2024
|
|
|
4
| अमनसिंह(Self) MP-22-009-037-001/223 | ST |
मकडवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | DAHI | BKID0009807 |
1722009WL009874
| Credited |
05/06/2024
|
|
|
5
| भीमसिंह MP-22-009-037-001/26 | ST |
मकडवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | DAHI | BKID0009807 |
1722009WL009874
| Credited |
05/06/2024
|
|
|
6
| सुरली MP-22-009-037-001/322 | ST |
मकडवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | DAHI | BKID0009807 |
1722009WL009874
| Credited |
05/06/2024
|
|
|
7
| चम्पाबाई MP-22-009-037-001/321 | ST |
मकडवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | DAHI | BKID0009807 |
1722009WL009874
| Credited |
05/06/2024
|
|
|
8
| दशरीबाई(Wife) MP-22-009-037-001/223 | ST |
मकडवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | DAHI | BKID0009807 |
1722009WL009874
| Credited |
05/06/2024
|
|
|
9
| मदन(Self) MP-22-009-037-001/170-A | ST |
मकडवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | DAHI | BKID0009807 |
1722009WL009874
| Credited |
05/06/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |