| 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
| SARLA(Wife) MP-38-005-038-003/197 | ST |
चमरवाही
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL065372
| Credited |
27/03/2024
|
|
|
2
| जागेश्वर MP-38-005-038-003/196 | ST |
चमरवाही
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL065372
| Credited |
27/03/2024
|
|
|
3
| सुनीता MP-38-005-038-003/190 | ST |
चमरवाही
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL065372
| Credited |
27/03/2024
|
|
|
4
| SHASIKALA(Wife) MP-38-005-038-003/192 | ST |
चमरवाही
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL065372
| Credited |
27/03/2024
|
|
|
5
| गीता (Wife) MP-38-005-038-003/194 | ST |
चमरवाही
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL065372
| Credited |
27/03/2024
|
|
|
6
| श्यामलाल(Self) MP-38-005-038-003/209 | OTHER |
चमरवाही
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL065372
| Credited |
27/03/2024
|
|
|
7
| अनिता MP-38-005-038-003/200 | ST |
चमरवाही
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL065372
| Credited |
27/03/2024
|
|
|
8
| अहेरबती MP-38-005-038-003/191 | OTHER |
चमरवाही
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL065372
| Credited |
27/03/2024
|
|
|
9
| Jasvanti(Wife) MP-38-005-038-003/205-B | ST |
चमरवाही
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL065372
| Credited |
27/03/2024
|
|
|
10
| पुरन MP-38-005-038-003/197 | ST |
चमरवाही
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL065372
| Credited |
27/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |