| 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
| सुनील(Son) MP-41-003-092-002/69 | ST |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741003092WL001094
| Credited |
01/05/2024
|
|
Arun Kumar
|
2
| सीताराम(Son) MP-41-003-092-002/70 | ST |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003092WL001094
| Credited |
01/05/2024
|
|
Arun Kumar
|
3
| जमना बाई(Daughter-in-Law) MP-41-003-092-002/4 | ST |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL001094
| Credited |
01/05/2024
|
|
Arun Kumar
|
4
| भेरूलाल(Self) MP-41-003-092-002/41 | OTHER |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL001094
| Credited |
01/05/2024
|
|
Arun Kumar
|
5
| लिला बाई(Wife) MP-41-003-092-002/14 | ST |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL001094
| Credited |
01/05/2024
|
|
Arun Kumar
|
6
| दल्ला मेघा(Self) MP-41-003-092-002/73 | ST |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL001094
| Credited |
01/05/2024
|
|
Arun Kumar
|
7
| मेहताब बाई देवीलाल(Wife) MP-41-003-092-002/12 | ST |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL001094
| Credited |
01/05/2024
|
|
Arun Kumar
|
8
| बगदीराम(Self) MP-41-003-092-002/16 | ST |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL001094
| Credited |
01/05/2024
|
|
Arun Kumar
|
9
| लाल सिंह(Son) MP-41-003-092-002/22 | OTHER |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL001094
| Credited |
01/05/2024
|
|
Arun Kumar
|
10
| MAHESH(Son) MP-41-003-092-002/43 | OTHER |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL001094
| Credited |
01/05/2024
|
|
Arun Kumar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |