| 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
| Umasankar rajak(Self) MP-10-010-004-002/364 | OTHER |
घासीपट्टी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | DEORI BR,SAGAR,M.P. | BARB0DEORIX |
1710010WL0063437
|
|
|
|
Ramji
|
2
| विक्रम(Self) MP-10-010-004-002/289 | OTHER |
घासीपट्टी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | GOURJHAMAR | CBIN0281719 |
1710010004WL058322
| Credited |
12/04/2024
|
|
Ramji
|
3
| गोपाल(Self) MP-10-010-004-002/41 | OTHER |
घासीपट्टी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | GOURJHAMAR | CBIN0281719 |
1710010004WL058322
| Credited |
12/04/2024
|
|
Ramji
|
4
| अमर(Self) MP-10-010-004-002/36 | OTHER |
घासीपट्टी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | GOURJHAMAR | CBIN0281719 |
1710010004WL058322
| Credited |
12/04/2024
|
|
Ramji
|
5
| छोटेलाल(Self) MP-10-010-004-002/64 | OTHER |
घासीपट्टी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | GOURJHAMAR | CBIN0281719 |
1710010004WL058322
| Credited |
12/04/2024
|
|
Ramji
|
6
| ब्रजेशरानी(Wife) MP-10-010-004-002/64 | OTHER |
घासीपट्टी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | GOURJHAMAR | SBIN0017098 |
1710010004WL058322
| Credited |
12/04/2024
|
|
Ramji
|
7
| आभारानी(Wife) MP-10-010-004-002/289 | OTHER |
घासीपट्टी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | GOURJHAMAR | SBIN0017098 |
1710010004WL058322
| Credited |
12/04/2024
|
|
Ramji
|
8
| झब्बू(Self) MP-10-010-004-002/5 | OTHER |
घासीपट्टी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | GOURJHAMAR | SBIN0017098 |
1710010004WL058322
| Credited |
12/04/2024
|
|
Ramji
|
9
| ramkumari(Wife) MP-10-010-004-002/364 | OTHER |
घासीपट्टी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | GOURJHAMAR | SBIN0017098 |
1710010004WL058322
| Credited |
12/04/2024
|
|
Ramji
|
10
| माया(Wife) MP-10-010-004-002/41 | OTHER |
घासीपट्टी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | GOURJHAMAR | SBIN0017098 |
1710010004WL058322
| Credited |
12/04/2024
|
|
Ramji
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |