| 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
| kishore kishan(Self) MP-47-008-064-001/96-A | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Khandwa | IPOS0000001 |
1747008064WL000094
| Credited |
06/05/2022
|
|
|
2
| हरना सोमा(Self) MP-47-008-064-001/104 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL000094
| Credited |
06/05/2022
|
|
|
3
| usha shantilal(Wife) MP-47-008-064-001/178-A | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL000094
| Credited |
06/05/2022
|
|
|
4
| बंशी मुन्शी(Self) 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 |
1747008064WL000094
| Credited |
06/05/2022
|
|
|
5
| sarika banshi(Daughter) 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 |
1747008064WL000094
| Credited |
06/05/2022
|
|
|
6
| MAHAJAN SHRAVAN(Self) MP-47-008-064-001/19-A | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL000094
| Credited |
06/05/2022
|
|
|
7
| INDARSHING BANSHI(Self) MP-47-008-064-001/343 | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL000094
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |