| 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
| KISHOR(Self) MP-31-006-015-003/37-A | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL003998
| Credited |
15/05/2024
|
|
|
2
| कला MP-31-006-015-003/43 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL003998
| Credited |
15/05/2024
|
|
|
3
| SUKHVATI(Wife) MP-31-006-015-003/80-A | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL003998
| Credited |
15/05/2024
|
|
|
4
| जुगरी(Wife) MP-31-006-015-003/81 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006015WL003998
| Credited |
15/05/2024
|
|
|
5
| सुगरती(Daughter-in-Law) MP-31-006-015-003/18 | ST |
खमालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL003998
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |