| 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
| बिसन(Self) MP-31-004-009-002/31 | ST |
चूरनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL012140
| Credited |
11/07/2023
|
|
|
2
| गीता(Self) MP-31-004-009-002/30 | ST |
चूरनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL012140
| Credited |
11/07/2023
|
|
|
3
| संगीता(Others) MP-31-004-009-002/269 | ST |
चूरनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL012140
| Credited |
11/07/2023
|
|
|
4
| सुगरती(Wife) MP-31-004-009-002/214 | ST |
चूरनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL012140
| Credited |
11/07/2023
|
|
|
5
| रामबाई(Daughter-in-Law) MP-31-004-009-002/30 | ST |
चूरनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL012140
| Credited |
11/07/2023
|
|
|
6
| BALLU(Son) MP-31-004-009-002/290 | OTHER |
चूरनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL012140
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 4 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |