| 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
| Gendalal(Self) MP-31-001-004-005/519-B | ST |
धामदेही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DAMJIPURA | CBIN0282802 |
1731001004WL031270
| Credited |
02/01/2024
|
|
|
2
| Ramsti MP-31-001-004-002/186 | ST |
धौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001004WL031270
| Credited |
02/01/2024
|
|
|
3
| Bhagrati(Daughter) MP-31-001-004-005/488 | ST |
धामदेही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DAMJIPURA | CBIN0282802 |
1731001004WL031270
| Credited |
02/01/2024
|
|
|
4
| Ramsati(Wife) MP-31-001-004-002/213-A | ST |
धौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DAMJIPURA | CBIN0282802 |
1731001004WL031270
| Credited |
02/01/2024
|
|
|
5
| Amarlal(Self) MP-31-001-004-005/476-C | ST |
धामदेही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DAMJIPURA | CBIN0282802 |
1731001004WL031270
| Credited |
02/01/2024
|
|
|
6
| Mevalsing(Son) MP-31-001-004-005/494 | ST |
धामदेही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DAMJIPURA | CBIN0282802 |
1731001004WL031270
| Credited |
02/01/2024
|
|
|
7
| samita(Daughter) MP-31-001-004-005/519 | ST |
धामदेही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DAMJIPURA | CBIN0282802 |
1731001004WL031270
| Credited |
02/01/2024
|
|
|
8
| Sidhdika(Daughter) MP-31-001-004-005/476-B | ST |
धामदेही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DAMJIPURA | CBIN0282802 |
1731001004WL031270
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |