| 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
| मथुरा(Wife) MP-38-005-038-003/398 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL075349
| Credited |
07/10/2022
|
|
|
2
| पूनाराम MP-38-005-038-003/36 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL075349
| Credited |
07/10/2022
|
|
|
3
| भिवराम MP-38-005-038-003/37 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL075349
| Credited |
07/10/2022
|
|
|
4
| DILESHWARI(Wife) MP-38-005-038-003/345 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL075349
| Credited |
07/10/2022
|
|
|
5
| RAMLAL(Son) MP-38-005-038-003/37 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL075349
| Credited |
07/10/2022
|
|
|
6
| जानकी MP-38-005-038-003/340 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL075349
| Credited |
07/10/2022
|
|
|
7
| PARASMAL(Self) MP-38-005-038-003/340 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL075349
| Credited |
07/10/2022
|
|
|
8
| Rajeshwar(Son) MP-38-005-038-003/40 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL075349
| Credited |
07/10/2022
|
|
|
9
| Jhadulal(Son) MP-38-005-038-003/374 | SC |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL075349
| Credited |
07/10/2022
|
|
|
10
| हुकुमचंद MP-38-005-038-003/345 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738005WL075349
| Credited |
07/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |