| 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
| GULJAR SINGH(Self) MP-44-006-070-001/17-B | ST |
श्मका
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1744006070WL027203
| Credited |
12/03/2024
|
|
|
2
| KRAPAL SINGH(Self) MP-44-006-070-001/20-A | ST |
श्मका
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL027203
| Credited |
12/03/2024
|
|
|
3
| SUKHADEV(Self) MP-44-006-070-001/20-B | SC |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL027203
| Credited |
12/03/2024
|
|
|
4
| Shakti partap Rajput(Self) MP-44-006-070-001/22-D | OTHER |
श्मका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL027203
| Credited |
12/03/2024
|
|
|
5
| Bhoori Bai(Wife) MP-44-006-070-001/32 | OTHER |
श्मका
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL027203
| Credited |
12/03/2024
|
|
|
6
| DILEEP KUMAR(Self) MP-44-006-070-001/26-A | SC |
श्मका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL027203
| Credited |
12/03/2024
|
|
|
7
| KALLU BAI(Wife) MP-44-006-070-001/20-D | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL027203
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 5 | 4 | 5 | 7 | 6 | 6 | 3 | | | | | | | | | | | | | | |