| 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
| ramsing(Son) MP-31-006-021-001/65-A | ST |
धाडगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL032365
|
|
|
|
|
2
| सून्दा(Wife) MP-31-006-021-001/73 | ST |
धाडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL032365
| Credited |
02/01/2024
|
|
|
3
| SUKHDEV(Self) MP-31-006-021-001/31-B | ST |
धाडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL032365
| Credited |
02/01/2024
|
|
|
4
| SYAMVTI(Daughter-in-Law) MP-31-006-021-001/52 | ST |
धाडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL032365
| Credited |
02/01/2024
|
|
|
5
| ajay(Son) MP-31-006-021-001/65-A | ST |
धाडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006WL032365
| Credited |
02/01/2024
|
|
|
6
| सतीश (Son) MP-31-006-021-001/45 | ST |
धाडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006WL032365
| Credited |
02/01/2024
|
|
|
7
| जूगनी MP-31-006-021-001/18 | ST |
धाडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL032365
| Credited |
02/01/2024
|
|
|
8
| dinesh(Self) MP-31-006-021-001/75-A | ST |
धाडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL032365
| Credited |
02/01/2024
|
|
|
9
| tulsha(Wife) MP-31-006-021-001/75-A | ST |
धाडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL032365
| Credited |
02/01/2024
|
|
|
10
| Shivkanti(Daughter-in-Law) MP-31-006-021-001/59 | ST |
धाडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| AXIS BANK | Mandideep | UTIB0002513 |
1731006WL032365
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |