| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| bhuri bai(Wife) MP-06-008-042-002/44189240 | SC |
रतोधना
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | CHACHODA | SBIN0030083 |
1706008042WL001727
| Credited |
03/05/2024
|
|
|
2
| Sonu kushbah(Self) MP-06-008-042-002/58-B | OTHER |
रतोधना
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008042WL001727
| Credited |
03/05/2024
|
|
|
3
| rambharosa(Self) MP-06-008-042-002/44189240 | SC |
रतोधना
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008042WL001727
| Credited |
03/05/2024
|
|
|
4
| SANTOSH AHIRVAR(Self) MP-06-008-042-002/60-B | SC |
रतोधना
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008042WL001727
| Credited |
03/05/2024
|
|
|
5
| रामेश्वरलाल(Self) MP-06-008-042-002/90 | OTHER |
रतोधना
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHACHAUDA | 47311801 | GUNA,INDORE |
1706008042WL001727
| Credited |
03/05/2024
|
|
|
6
| मुन्नीबाइ(Wife) MP-06-008-042-002/90 | OTHER |
रतोधना
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHACHAUDA | 47311801 | GUNA,INDORE |
1706008042WL001727
| Credited |
03/05/2024
|
|
|
| कुल हाजिरी | 5 | 6 | 0 | 0 | 5 | 0 | | | | | | | | | | | | | | |