| 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
| रामकिशोर(Self) MP-31-003-032-002/131 | SC |
सांवगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL047072
| Credited |
11/04/2024
|
|
|
2
| अर्जुन(Self) MP-31-003-032-002/139 | OTHER |
सांवगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| CENTRAL BANK OF INDIA | MANDVI | CBIN0282032 |
1731003WL047072
| Credited |
11/04/2024
|
|
|
3
| manju MP-31-003-032-002/153 | OTHER |
सांवगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL047072
| Credited |
11/04/2024
|
|
|
4
| KOUSHALYA(Wife) MP-31-003-032-002/15 | SC |
सांवगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL047072
| Credited |
11/04/2024
|
|
|
5
| अनिता(Others) MP-31-003-032-002/160 | SC |
सांवगी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 209 |
1045
|
0
|
0
|
1045
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL047072
| Credited |
11/04/2024
|
|
|
6
| SANGEETA(Wife) MP-31-003-032-002/16 | OTHER |
सांवगी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 209 |
1045
|
0
|
0
|
1045
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL047072
| Credited |
11/04/2024
|
|
|
7
| मालता(Wife) MP-31-003-032-002/14 | ST |
सांवगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL047072
| Credited |
11/04/2024
|
|
|
8
| पुष्मा MP-31-003-032-002/142 | OTHER |
सांवगी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL047072
| Credited |
11/04/2024
|
|
|
9
| कला(Wife) MP-31-003-032-002/138 | OTHER |
सांवगी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 209 |
1045
|
0
|
0
|
1045
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL047072
| Credited |
11/04/2024
|
|
|
10
| PREMLATA(Wife) MP-31-003-032-002/157 | OTHER |
सांवगी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 209 |
1045
|
0
|
0
|
1045
| CENTRAL BANK OF INDIA | ATHENER | CBIN0281585 |
1731003WL047072
| Credited |
11/04/2024
|
|
|
| कुल हाजिरी | 6 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |