| 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
| देवसिंह(Self) MP-09-005-016-003/27-A | OTHER |
घुटेही
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL077861
| Credited |
25/03/2023
|
|
|
2
| वर्षारानी(Wife) MP-09-005-016-003/42-A | OTHER |
घुटेही
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL077861
| Credited |
25/03/2023
|
|
|
3
| सीताराम (Self) MP-09-005-016-003/42-A | OTHER |
घुटेही
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL077861
| Credited |
25/03/2023
|
|
|
4
| संतोष(Son) MP-09-005-016-003/42 | SC |
घुटेही
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL077861
| Credited |
25/03/2023
|
|
|
5
| सीतारानी MP-09-005-016-003/40 | SC |
घुटेही
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL077861
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |