| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| AAREFA RAFIK(Daughter-in-Law) MP-24-007-033-001/266 | OTHER |
शाहपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007033WL009449
| Credited |
07/06/2024
|
|
keshav
|
2
| SABRA YASIN(Daughter-in-Law) MP-24-007-033-001/266 | OTHER |
शाहपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007033WL009449
| Credited |
07/06/2024
|
|
keshav
|
3
| यासिन (Son) MP-24-007-033-001/266 | OTHER |
शाहपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007033WL009449
| Credited |
07/06/2024
|
|
keshav
|
4
| रफीक (Son) MP-24-007-033-001/266 | OTHER |
शाहपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007033WL009449
| Credited |
07/06/2024
|
|
keshav
|
| कुल हाजिरी | 0 | 4 | 0 | 0 | 4 | 4 | | | | | | | | | | | | | | |