| 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
| vinod(Self) MP-10-010-046-003/1215 | ST |
झिरी चूरामन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL009841
| Credited |
26/06/2024
|
|
Keerath Kachhi
|
2
| kanchedi(Self) MP-10-010-046-003/1216 | ST |
झिरी चूरामन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL009841
| Credited |
26/06/2024
|
|
Keerath Kachhi
|
3
| gajraj(Self) MP-10-010-046-003/1217 | ST |
झिरी चूरामन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL009841
| Credited |
26/06/2024
|
|
Keerath Kachhi
|
4
| harishankar(Self) MP-10-010-046-003/1571 | ST |
झिरी चूरामन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | JHUNKU DEORI | CBIN0284717 |
1710010WL009841
| Credited |
26/06/2024
|
|
Keerath Kachhi
|
5
| babeeta MP-10-010-046-003/1570 | SC |
झिरी चूरामन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1710010WL009841
| Credited |
26/06/2024
|
|
Keerath Kachhi
|
6
| abhishek(Self) MP-10-010-046-003/1570 | SC |
झिरी चूरामन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1710010WL009841
| Credited |
26/06/2024
|
|
Keerath Kachhi
|
7
| KOSHLTARANI(Wife) MP-10-010-046-003/1223 | OTHER |
झिरी चूरामन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1710010WL009841
| Credited |
26/06/2024
|
|
Keerath Kachhi
|
8
| DHANIRAM(Self) MP-10-010-046-003/1223 | OTHER |
झिरी चूरामन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1710010WL009841
| Credited |
26/06/2024
|
|
Keerath Kachhi
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |