| 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
| bhagrati budhram(Daughter) MP-47-008-064-001/175 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SIYAGANJ, INDORE | PUNB0021300 |
1747008064WL017163
| Credited |
11/03/2024
|
|
|
2
| bharti budhram(Daughter) MP-47-008-064-001/175 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1747008064WL017163
| Credited |
11/03/2024
|
|
|
3
| dinesh ranaji(Self) MP-47-008-064-001/173-A | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL017163
| Credited |
11/03/2024
|
|
|
4
| motilal darasing(Self) MP-47-008-064-001/174-B | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL017163
| Credited |
11/03/2024
|
|
|
5
| हरना सोमा(Self) MP-47-008-064-001/104 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL017163
| Credited |
11/03/2024
|
|
|
6
| अमरसिंह पुन्या(Self) MP-47-008-064-001/147 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL017163
| Credited |
11/03/2024
|
|
|
7
| shantilal ramdayal(Self) MP-47-008-064-001/178-A | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL017163
| Credited |
11/03/2024
|
|
|
8
| रामकली(Wife) MP-47-008-064-001/18 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL017163
| Credited |
11/03/2024
|
|
|
9
| बंशी मुन्शी(Self) MP-47-008-064-001/187 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL017163
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |