| 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
| हुसैनाबी(Wife) MP-41-003-061-001/367 | OTHER |
श्दाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL015642
| Credited |
09/11/2023
|
|
|
2
| रधुनाथ(Self) MP-41-003-061-001/429 | OTHER |
श्दाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL015642
| Credited |
09/11/2023
|
|
|
3
| तेजराम(Self) MP-41-003-061-001/467 | OTHER |
श्दाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL015642
| Credited |
09/11/2023
|
|
|
4
| गुडडा(Self) MP-41-003-061-001/457 | OTHER |
श्दाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL015642
| Credited |
09/11/2023
|
|
|
5
| मानसिह(Self) MP-41-003-061-001/357 | OTHER |
श्दाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL015642
| Credited |
09/11/2023
|
|
|
6
| राजु(Son) MP-41-003-061-001/367 | OTHER |
श्दाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL015642
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |