| 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
| Durga(Daughter-in-Law) MP-31-003-032-002/293 | OTHER |
सांवगी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731003WL046056
| Credited |
26/03/2024
|
|
|
2
| नामदेव(Son) MP-31-003-032-002/293 | OTHER |
सांवगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731003WL046056
| Credited |
26/03/2024
|
|
|
3
| bali(Wife) MP-31-003-032-002/324-B | OTHER |
सांवगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731003WL046056
| Credited |
26/03/2024
|
|
|
4
| Narayan(Self) MP-31-003-032-002/324-B | OTHER |
सांवगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL046056
| Credited |
26/03/2024
|
|
|
5
| REKHA(Daughter-in-Law) MP-31-003-032-002/30 | ST |
सांवगी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL046056
| Credited |
26/03/2024
|
|
|
6
| PRAMOD(Son) MP-31-003-032-002/289-B | OTHER |
सांवगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL046056
| Credited |
26/03/2024
|
|
|
7
| निर्मला(Wife) MP-31-003-032-002/278 | OTHER |
सांवगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL046056
| Credited |
26/03/2024
|
|
|
8
| PRAFUL(Son) MP-31-003-032-002/289 | OTHER |
सांवगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL046056
| Credited |
26/03/2024
|
|
|
9
| VEENA(Wife) MP-31-003-032-002/324-C | OTHER |
सांवगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL046056
| Credited |
26/03/2024
|
|
|
10
| PREMLATA(Self) MP-31-003-032-002/289-C | OTHER |
सांवगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL046056
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |