| 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
| दिपक MP-38-005-038-003/264 | OTHER |
चमरवाही
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005038WL028650
| Credited |
11/07/2023
|
|
|
2
| गिरधारी MP-38-005-038-003/268 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL028650
| Credited |
11/07/2023
|
|
|
3
| BHUMESHWRI(Wife) MP-38-005-038-003/270-C | OTHER |
चमरवाही
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL028650
| Credited |
11/07/2023
|
|
|
4
| SUKBATI(Wife) MP-38-005-038-003/270-A | OTHER |
चमरवाही
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL028650
| Credited |
11/07/2023
|
|
|
5
| SANTURA(Daughter-in-Law) MP-38-005-038-003/264 | OTHER |
चमरवाही
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL028650
| Credited |
11/07/2023
|
|
|
6
| सेवकली MP-38-005-038-003/272 | OTHER |
चमरवाही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL028650
|
|
|
|
|
7
| प्रेमबती MP-38-005-038-003/269 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL028650
| Credited |
11/07/2023
|
|
|
8
| रूखमणी MP-38-005-038-003/252 | OTHER |
चमरवाही
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL028650
| Credited |
11/07/2023
|
|
|
9
| शकुन MP-38-005-038-003/26 | OTHER |
चमरवाही
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL028650
| Credited |
11/07/2023
|
|
|
10
| Attarlal(Self) MP-38-005-038-003/269 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL028650
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |