| 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
| HEMANT YADAV(Son) MP-31-006-015-001/259 | OTHER |
चिखलीआमढाना
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006WL126699
| Credited |
27/02/2023
|
|
|
2
| prakash(Son) MP-31-006-015-001/77 | ST |
चिखलीआमढाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006WL126699
| Credited |
28/02/2023
|
|
|
3
| शशी(Daughter-in-Law) MP-31-006-015-001/37 | ST |
चिखलीआमढाना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006WL126699
| Credited |
28/02/2023
|
|
|
4
| MAHESH YADAV(Son) MP-31-006-015-001/266 | OTHER |
चिखलीआमढाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006WL126699
| Credited |
27/02/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 3 | 2 | 0 | 0 | | | | | | | | | | | | | | |