| 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
| Sangeeta(Wife) MP-38-005-038-003/131 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL003685
| Credited |
10/05/2024
|
|
|
2
| ROHINI(Wife) MP-38-005-038-003/148-A | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL003685
| Credited |
10/05/2024
|
|
|
3
| संतोष(Son) MP-38-005-038-003/13 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL003685
| Credited |
10/05/2024
|
|
|
4
| लक्ष्मी MP-38-005-038-003/150 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL003685
| Credited |
10/05/2024
|
|
|
5
| KISHOR(Brother) MP-38-005-038-003/122 | SC |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL003685
| Credited |
10/05/2024
|
|
|
6
| RAMPYARI(Wife) MP-38-005-038-003/149 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL003685
| Credited |
10/05/2024
|
|
|
7
| फेकनबाई(Wife) MP-38-005-038-003/172 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL003685
| Credited |
10/05/2024
|
|
|
8
| चंद्रबती MP-38-005-038-003/169 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL003685
| Credited |
10/05/2024
|
|
|
9
| हिरोबाई MP-38-005-038-003/155 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL003685
| Credited |
10/05/2024
|
|
|
10
| RAMSINH(Son) MP-38-005-038-003/177 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL003685
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |