| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| lalita(Daughter-in-Law) MP-38-003-030-003/166 | OTHER |
चिखलाबर्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003WL035788
| Credited |
15/08/2023
|
|
|
2
| Ghanaram(Self) MP-38-003-030-003/177 | ST |
चिखलाबर्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003WL035788
| Credited |
15/08/2023
|
|
|
3
| punaram(Self) MP-38-003-030-003/167 | OTHER |
चिखलाबर्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | LALBURRA | SBIN0012150 |
1738003WL035788
| Credited |
15/08/2023
|
|
|
4
| Rajendra(Son) MP-38-003-030-003/165 | OTHER |
चिखलाबर्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | LALBURRA | SBIN0012150 |
1738003WL035788
| Credited |
15/08/2023
|
|
|
5
| Dhyansinh(Son) MP-38-003-030-003/175 | OTHER |
चिखलाबर्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | LALBURRA | SBIN0012150 |
1738003WL035788
| Credited |
15/08/2023
|
|
|
6
| Shersinh(Son) MP-38-003-030-003/173 | ST |
चिखलाबर्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | LALBURRA | SBIN0012150 |
1738003WL035788
| Credited |
15/08/2023
|
|
|
7
| chandrakala(Daughter-in-Law) MP-38-003-030-003/173 | ST |
चिखलाबर्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003WL035788
| Credited |
15/08/2023
|
|
|
8
| रामप्यारी MP-38-003-030-003/174 | ST |
चिखलाबर्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003WL035788
| Credited |
15/08/2023
|
|
|
9
| Raivantabai(Daughter-in-Law) MP-38-003-030-003/175 | OTHER |
चिखलाबर्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003WL035788
| Credited |
15/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |