| 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
| Savita(Daughter-in-Law) MP-47-008-022-001/130-A | OTHER |
देड़+तलाई
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Khandwa | IPOS0000001 |
1747008022WL002434
| Credited |
22/05/2024
|
|
|
2
| Isvar(Self) MP-47-008-022-001/130-B | OTHER |
देड़+तलाई
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Khandwa | IPOS0000001 |
1747008022WL002434
| Credited |
22/05/2024
|
|
|
3
| Lalita(Wife) MP-47-008-022-001/130-B | OTHER |
देड़+तलाई
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Khandwa | IPOS0000001 |
1747008022WL002434
| Credited |
22/05/2024
|
|
|
4
| भवरसिंग बाबु(Self) MP-47-008-022-001/171 | ST |
देड़+तलाई
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008022WL002434
| Credited |
22/05/2024
|
|
|
5
| Aslam(Self) MP-47-008-022-001/1202 | OTHER |
देड़+तलाई
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008022WL002434
| Credited |
22/05/2024
|
|
|
6
| Najnin(Wife) MP-47-008-022-001/1202 | OTHER |
देड़+तलाई
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008022WL002434
| Credited |
22/05/2024
|
|
|
7
| सोनीबाई(Wife) MP-47-008-022-001/207 | SC |
देड़+तलाई
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008022WL002434
| Credited |
22/05/2024
|
|
|
8
| जगन(Son) MP-47-008-022-001/220 | SC |
देड़+तलाई
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008022WL002434
| Credited |
22/05/2024
|
|
|
9
| मुकेश(Son) MP-47-008-022-001/130 | OTHER |
देड़+तलाई
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008022WL002434
| Credited |
22/05/2024
|
|
|
10
| फुंदा(Wife) MP-47-008-022-001/171 | ST |
देड़+तलाई
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008022WL002434
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |