| 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
| देबिचंद MP-38-001-009-001/450 | OTHER |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL073685
| Credited |
24/04/2024
|
|
|
2
| रोशन MP-38-001-009-001/451 | OTHER |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL073685
| Credited |
24/04/2024
|
|
|
3
| मालन MP-38-001-009-001/422 | ST |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL073685
| Credited |
24/04/2024
|
|
|
4
| कविता MP-38-001-009-001/440 | OTHER |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL073685
| Credited |
24/04/2024
|
|
|
5
| विरेन्द्र MP-38-001-009-001/440 | OTHER |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL073685
| Credited |
24/04/2024
|
|
|
6
| पुस्तकला MP-38-001-009-001/438 | OTHER |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL073685
| Credited |
24/04/2024
|
|
|
7
| uttam(Husband) MP-38-001-009-001/449-A | OTHER |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL073685
| Credited |
24/04/2024
|
|
|
8
| ANKESH(Son) MP-38-001-009-001/461 | OTHER |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL073685
| Credited |
24/04/2024
|
|
|
9
| ओमप्रकाश MP-38-001-009-001/422 | ST |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL073685
| Credited |
24/04/2024
|
|
|
10
| देवला MP-38-001-009-001/450 | OTHER |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL073685
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |