| 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
| दुर्गा MP-38-001-009-001/565 | OTHER |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL073685
| Credited |
24/04/2024
|
|
|
2
| नरेश MP-38-001-009-001/565 | OTHER |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL073685
| Credited |
24/04/2024
|
|
|
3
| मेहतलाल MP-38-001-009-001/578 | OTHER |
चाकाहेटी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 203 |
609
|
0
|
0
|
609
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL073685
| Credited |
24/04/2024
|
|
|
4
| सर्वसता MP-38-001-009-001/584 | OTHER |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL073685
| Credited |
24/04/2024
|
|
|
5
| राजकिरण MP-38-001-009-001/593 | OTHER |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL073685
| Credited |
24/04/2024
|
|
|
6
| सरीता MP-38-001-009-001/593 | OTHER |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL073685
| Credited |
24/04/2024
|
|
|
7
| जगदीश MP-38-001-009-001/568 | ST |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL073685
| Credited |
24/04/2024
|
|
|
8
| Pallavi sakre(Daughter-in-Law) MP-38-001-009-001/597 | OTHER |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL073685
| Credited |
24/04/2024
|
|
|
9
| Harshlata(Daughter-in-Law) MP-38-001-009-001/585 | OTHER |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL073685
| Credited |
24/04/2024
|
|
|
10
| Suryaprakash(Son) MP-38-001-009-001/597 | OTHER |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL073685
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |