| 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
| renukabai dilip(Wife) MP-47-008-064-001/12-B | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Khandwa | IPOS0000001 |
1747008064WL007775
| Credited |
02/08/2021
|
|
|
2
| मीरा(Wife) MP-47-008-064-001/182 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Shaikhpura Shekhpura | BKID0MG0289 |
1747008064WL007775
| Credited |
22/07/2021
|
|
|
3
| motilal darasing(Self) MP-47-008-064-001/174-B | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL007775
| Credited |
02/08/2021
|
|
|
4
| SONU BUDHRAM(Son) MP-47-008-064-001/175 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL007775
| Credited |
22/07/2021
|
|
|
5
| तिलक तोताराम(Self) MP-47-008-064-001/182 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL007775
| Credited |
22/07/2021
|
|
|
6
| बुद्धराम लाला(Self) MP-47-008-064-001/175 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL007775
| Credited |
22/07/2021
|
|
|
7
| कलावती(Wife) MP-47-008-064-001/187 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL007775
| Credited |
22/07/2021
|
|
|
8
| प्रमिला(Wife) MP-47-008-064-001/208 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL007775
| Credited |
22/07/2021
|
|
|
9
| गोपी(Wife) MP-47-008-064-001/217 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL007775
| Credited |
22/07/2021
|
|
|
10
| Tarasing Kaluram(Self) MP-47-008-064-001/244-A | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL007775
| Credited |
02/08/2021
|
|
|
11
| munnibai nandu(Daughter) MP-47-008-064-001/291 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL007775
| Credited |
22/07/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |