| 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
| चतर(Self) MP-10-006-022-001/52 | OTHER |
शिकारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006022WL178873
| Credited |
26/03/2022
|
|
|
2
| पे्रमबाई(Wife) MP-10-006-022-001/52 | OTHER |
शिकारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006022WL178873
| Credited |
26/03/2022
|
|
|
3
| ramdas(Self) MP-10-006-022-001/184 | OTHER |
शिकारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006022WL178873
| Credited |
26/03/2022
|
|
|
4
| ramraj(Brother) MP-10-006-022-001/184 | OTHER |
शिकारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006022WL178873
| Credited |
26/03/2022
|
|
|
5
| govardhan(Self) MP-10-006-022-001/191 | OTHER |
शिकारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006022WL178873
| Credited |
26/03/2022
|
|
|
6
| bhadchand(Brother) MP-10-006-022-001/191 | OTHER |
शिकारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006022WL178873
| Credited |
26/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |