| 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
| रामेश कुमार(Self) MP-44-006-070-005/580-A | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1744006WL052559
| Credited |
20/12/2022
|
|
|
2
| रानी बाई MP-44-006-070-005/576 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL052559
| Credited |
20/12/2022
|
|
|
3
| रमनसिंह MP-44-006-070-005/574 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL052559
| Credited |
20/12/2022
|
|
|
4
| संतो बाई(Wife) MP-44-006-070-005/581-A | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL052559
| Credited |
20/12/2022
|
|
|
5
| धनिया बाई MP-44-006-070-005/574 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL052559
| Credited |
20/12/2022
|
|
|
6
| इतिया बाई MP-44-006-070-005/580 | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL052559
| Credited |
20/12/2022
|
|
|
7
| उषा लता(Wife) MP-44-006-070-005/580-A | OTHER |
जामुनचवा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | Supawara | IDIB000S797 |
1744006WL052559
| Credited |
20/12/2022
|
|
|
8
| उमाबाई MP-44-006-070-005/575 | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL052559
| Credited |
20/12/2022
|
|
|
9
| RAMKALIBAI(Wife) MP-44-006-070-005/575-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL052559
| Credited |
20/12/2022
|
|
|
10
| chhoti bai(Mother) MP-44-006-070-005/575-B | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL052559
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |