| 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
| निर्मला दयाल(Wife) MP-43-001-049-003/687 | SC |
दीपगांव खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
110.5
|
0
|
1215.5
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001049WL010341
| Credited |
12/03/2024
|
|
|
2
| सुषमा गोपाल(Daughter-in-Law) MP-43-001-049-003/688 | OTHER |
दीपगांव खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
110.5
|
0
|
1215.5
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL010341
| Credited |
12/03/2024
|
|
|
3
| Govind(Self) MP-43-001-049-003/688 | OTHER |
दीपगांव खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
110.5
|
0
|
1215.5
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL010341
| Credited |
12/03/2024
|
|
|
4
| अमरा(Wife) MP-43-001-049-003/383 | SC |
दीपगांव खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
110.5
|
0
|
1215.5
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL010341
| Credited |
12/03/2024
|
|
|
5
| माया गुरुदयाल(Daughter-in-Law) MP-43-001-049-003/383 | SC |
दीपगांव खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
110.5
|
0
|
1215.5
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL010341
| Credited |
12/03/2024
|
|
|
6
| Dayal(Self) MP-43-001-049-003/687 | SC |
दीपगांव खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
110.5
|
0
|
1215.5
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL010341
| Credited |
12/03/2024
|
|
|
7
| गुरुदयाल(Son) MP-43-001-049-003/383 | SC |
दीपगांव खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
110.5
|
0
|
1215.5
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001049WL010341
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |