| 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
| राजकुमार(Son) MP-31-003-033-002/470 | OTHER |
धामोरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL037249
| Credited |
11/03/2024
|
|
|
2
| जगदीश(Self) MP-31-003-033-002/459 | OTHER |
धामोरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL037249
| Credited |
11/03/2024
|
|
|
3
| मधू(Self) MP-31-003-033-002/451 | OTHER |
धामोरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL037249
| Credited |
11/03/2024
|
|
|
4
| kiran(Wife) MP-31-003-033-002/410-b | OTHER |
धामोरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL037249
| Credited |
11/03/2024
|
|
|
5
| संगीता(Daughter-in-Law) MP-31-003-033-002/451 | OTHER |
धामोरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ATHNER | SBIN0010806 |
1731003WL037249
| Credited |
11/03/2024
|
|
|
6
| श्रीराम MP-31-003-033-002/451 | OTHER |
धामोरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL037249
| Credited |
11/03/2024
|
|
|
7
| किसन(Self) MP-31-003-033-002/469 | OTHER |
धामोरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL037249
| Credited |
11/03/2024
|
|
|
8
| संगीता(Others) MP-31-003-033-002/410 | OTHER |
धामोरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL037249
| Credited |
11/03/2024
|
|
|
9
| कांता(Wife) MP-31-003-033-002/459 | OTHER |
धामोरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL037249
| Credited |
11/03/2024
|
|
|
10
| Baliram(Self) MP-31-003-033-002/410-b | OTHER |
धामोरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BETUL, MP | BARB0BETULX |
1731003WL037249
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |