| 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
| KALURAM(Son) MP-47-008-064-001/191 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL011301
| Credited |
21/09/2023
|
|
|
2
| राजाराम शंकर(Self) MP-47-008-064-001/193 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL011301
| Credited |
21/09/2023
|
|
|
3
| हरिराम संपत(Self) MP-47-008-064-001/196 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL011301
| Credited |
21/09/2023
|
|
|
4
| फुल्लूबाई(Wife) MP-47-008-064-001/178 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL011301
| Credited |
21/09/2023
|
|
|
5
| usha shantilal(Wife) MP-47-008-064-001/178-A | ST |
रामाखेड़+ा कलां
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL011301
| Credited |
21/09/2023
|
|
|
6
| MUNNA KALURAM(Son) MP-47-008-064-001/179 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL011301
| Credited |
21/09/2023
|
|
|
7
| बुलगाबाई(Wife) MP-47-008-064-001/180 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL011301
| Credited |
21/09/2023
|
|
|
8
| गुलबा पांडया(Self) MP-47-008-064-001/185 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL011301
| Credited |
21/09/2023
|
|
|
9
| बंशी मुन्शी(Self) MP-47-008-064-001/187 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL011301
| Credited |
21/09/2023
|
|
|
10
| कलावती(Wife) MP-47-008-064-001/187 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL011301
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |