| 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
| शिवेंद्र सिंह(Son) MP-41-003-088-001/64 | OTHER |
बरखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009232
| Credited |
31/07/2023
|
|
|
2
| राधेश्याम मांगीलाल रावत(Self) MP-41-003-088-001/70 | OTHER |
बरखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009232
| Credited |
31/07/2023
|
|
|
3
| रधुवीर निर्यभसिह(Self) MP-41-003-088-001/71 | OTHER |
बरखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009232
| Credited |
31/07/2023
|
|
|
4
| राजपाल निर्यभसिह(Self) MP-41-003-088-001/77 | OTHER |
बरखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009232
| Credited |
31/07/2023
|
|
|
5
| ईश्वरसिह नवसिह(Self) MP-41-003-088-001/9 | OTHER |
बरखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009232
| Credited |
31/07/2023
|
|
|
6
| अंतर कुवर(Wife) MP-41-003-088-001/59 | OTHER |
बरखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009232
| Credited |
31/07/2023
|
|
|
7
| हीरालाल मांगीलाल(Self) MP-41-003-088-001/82 | OTHER |
बरखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009232
| Credited |
31/07/2023
|
|
|
8
| गोपाल(Self) MP-41-003-088-001/82-k | OTHER |
बरखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009232
| Credited |
31/07/2023
|
|
|
9
| महेन्द्र सिंह(Son) MP-41-003-088-001/84 | OTHER |
बरखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009232
| Credited |
31/07/2023
|
|
|
10
| वरदीचंद नारायण चमार(Self) MP-41-003-088-001/72 | ST |
बरखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009232
| Credited |
31/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |