| 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
| कृष्णा सोना(Self) MP-47-008-022-001/82 | ST |
देड़+तलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Khandwa | IPOS0000001 |
1747008022WL002435
| Credited |
22/05/2024
|
|
|
2
| गजानंद(Son) MP-47-008-022-001/798 | SC |
देड़+तलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008022WL002435
| Credited |
22/05/2024
|
|
|
3
| मीठाराम झुनकुरू(Self) MP-47-008-022-001/788 | SC |
देड़+तलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008022WL002435
| Credited |
22/05/2024
|
|
|
4
| Kamlabai(Self) MP-47-008-022-001/792-C | ST |
देड़+तलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008022WL002435
| Credited |
22/05/2024
|
|
|
5
| मोहन(Others) MP-47-008-022-001/769 | SC |
देड़+तलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008022WL002435
| Credited |
22/05/2024
|
|
|
6
| संतोष(Son) MP-47-008-022-001/755 | OTHER |
देड़+तलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008022WL002435
| Credited |
22/05/2024
|
|
|
7
| तुलसा(Others) MP-47-008-022-001/739 | SC |
देड़+तलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008022WL002435
| Credited |
22/05/2024
|
|
|
8
| Ganga(Daughter) MP-47-008-022-001/798 | SC |
देड़+तलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008022WL002435
| Credited |
22/05/2024
|
|
|
9
| सुशिला(Wife) MP-47-008-022-001/800 | OTHER |
देड़+तलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008022WL002435
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |