| 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
| सचिन(Self) MP-27-006-061-005/107 | OTHER |
मढियादरोई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL019923
| Credited |
09/11/2023
|
|
|
2
| भूरी वाई MP-27-006-061-005/141 | OTHER |
मढियादरोई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL019923
| Credited |
09/11/2023
|
|
|
3
| भगवत प्रसाद(Self) MP-27-006-061-005/19-A | OTHER |
मढियादरोई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL019923
| Credited |
09/11/2023
|
|
|
4
| महेश सिंह(Self) MP-27-006-061-005/112 | OTHER |
मढियादरोई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL019923
| Credited |
09/11/2023
|
|
|
5
| रानी(Wife) MP-27-006-061-005/106 | OTHER |
मढियादरोई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL019923
| Credited |
09/11/2023
|
|
|
6
| Prem bai(Wife) MP-27-006-061-005/19-A | OTHER |
मढियादरोई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL019923
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |