| 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
| धनसिंह MP-38-005-038-003/161 | ST |
चमरवाही
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL066946
| Credited |
13/04/2024
|
|
|
2
| अनीता MP-38-005-038-003/175 | OTHER |
चमरवाही
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL066946
| Credited |
13/04/2024
|
|
|
3
| PUNARAM PANCHESHWAR(Son) MP-38-005-038-003/170 | OTHER |
चमरवाही
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL066946
| Credited |
12/04/2024
|
|
|
4
| लिकेश MP-38-005-038-003/157 | OTHER |
चमरवाही
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL066946
| Credited |
12/04/2024
|
|
|
5
| ROHINI(Wife) MP-38-005-038-003/148-A | OTHER |
चमरवाही
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL066946
| Credited |
13/04/2024
|
|
|
6
| Jageshwar(Brother) MP-38-005-038-003/17 | OTHER |
चमरवाही
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL066946
| Credited |
12/04/2024
|
|
|
7
| कमलेश MP-38-005-038-003/164 | OTHER |
चमरवाही
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL066946
| Credited |
13/04/2024
|
|
|
8
| YEMAN(Daughter) MP-38-005-038-003/151 | OTHER |
चमरवाही
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL066946
| Credited |
13/04/2024
|
|
|
9
| फेकनबाई(Wife) MP-38-005-038-003/172 | OTHER |
चमरवाही
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL066946
| Credited |
13/04/2024
|
|
|
10
| हिरोबाई MP-38-005-038-003/155 | ST |
चमरवाही
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL066946
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |