| 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
| चंद्रप्रकाश MP-38-001-037-002/73 | OTHER |
सिवनहेटी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001037WL044920
| Credited |
08/11/2023
|
|
|
2
| kunta bai(Wife) MP-38-001-037-002/73 | OTHER |
सिवनहेटी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001037WL044920
| Credited |
08/11/2023
|
|
|
3
| DHANWANTA(Wife) MP-38-001-037-003/10-A | OTHER |
हीरापुर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001037WL044920
| Credited |
08/11/2023
|
|
|
4
| सुगरता(Wife) MP-38-001-037-003/102 | OTHER |
हीरापुर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001037WL044920
| Credited |
08/11/2023
|
|
|
5
| जयेन्द्रकुमार (Self) MP-38-001-037-003/149 | OTHER |
हीरापुर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001037WL044920
| Credited |
08/11/2023
|
|
|
6
| लोकचन्द्र MP-38-001-037-003/17 | OTHER |
हीरापुर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001037WL044920
| Credited |
08/11/2023
|
|
|
7
| दलपत MP-38-001-037-002/7 | OTHER |
सिवनहेटी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001037WL044920
| Credited |
08/11/2023
|
|
|
8
| रामबत्ती MP-38-001-037-002/7 | OTHER |
सिवनहेटी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001037WL044920
| Credited |
08/11/2023
|
|
|
9
| पंचफुला MP-38-001-037-003/138 | OTHER |
हीरापुर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | TIRODI | CBIN028178 |
1738001037WL044920
| Credited |
08/11/2023
|
|
|
10
| गिसजाशंकर MP-38-001-037-002/60 | OTHER |
सिवनहेटी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | Tirodi | CNRB0017714 |
1738001037WL044920
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |