| 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
| Sunita(Grandmother) MP-31-001-004-001/53 | ST |
बोरकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DAMJIPURA | CBIN0282802 |
1731001004WL036954
| Credited |
11/03/2024
|
|
|
2
| Ravina MP-31-001-004-003/290 | ST |
मलौर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DAMJIPURA | CBIN0282802 |
1731001004WL036954
| Credited |
11/03/2024
|
|
|
3
| RINA(Daughter) MP-31-001-004-003/255 | ST |
मलौर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DAMJIPURA | CBIN0282802 |
1731001004WL036954
| Credited |
11/03/2024
|
|
|
4
| KALU(Self) MP-31-001-004-001/65-A | ST |
बोरकुंड
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | DAMJIPURA | CBIN0282802 |
1731001004WL036954
| Credited |
11/03/2024
|
|
|
5
| Rinki Sathekar(Mother) MP-31-001-004-001/21 | ST |
बोरकुंड
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | DAMJIPURA | CBIN0282802 |
1731001004WL036954
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 3 | 3 | | | | | | | | | | | | | | |