| 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
| चंद्रप्रकाश MP-38-001-037-002/73 | OTHER |
सिवनहेटी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001037WL047203
| Credited |
09/11/2023
|
|
|
2
| DHANWANTA(Wife) MP-38-001-037-003/10-A | OTHER |
हीरापुर
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001037WL047203
| Credited |
09/11/2023
|
|
|
3
| लोकचन्द्र MP-38-001-037-003/17 | OTHER |
हीरापुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001037WL047203
| Credited |
09/11/2023
|
|
|
4
| उषिता MP-38-001-037-003/40 | OTHER |
हीरापुर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001037WL047203
| Credited |
09/11/2023
|
|
|
5
| बसत MP-38-001-037-003/40 | OTHER |
हीरापुर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | TIRODI | CBIN028178 |
1738001037WL047203
| Credited |
09/11/2023
|
|
|
6
| Parvati(Wife) MP-38-001-037-003/34-A | OTHER |
हीरापुर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001037WL047203
| Credited |
09/11/2023
|
|
|
7
| जयमाला MP-38-001-037-003/141 | ST |
हीरापुर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001037WL047203
| Credited |
09/11/2023
|
|
|
8
| फकीरचन्द्र (Self) MP-38-001-037-003/42 | OTHER |
हीरापुर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | TIRODI | CBIN028178 |
1738001037WL047203
| Credited |
09/11/2023
|
|
|
9
| Khemlata(Wife) MP-38-001-037-003/38 | OTHER |
हीरापुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001037WL047203
| Credited |
09/11/2023
|
|
|
10
| Emla bai(Self) MP-38-001-037-003/18-B | OTHER |
हीरापुर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001037WL047203
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 6 | 7 | 7 | 0 | 8 | | | | | | | | | | | | | | |