| 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
| gopal(Son) MP-38-001-002-003/64 | ST |
खैरलांजी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001002WL057893
| Credited |
11/03/2024
|
|
|
2
| बन्डू MP-38-001-002-003/7 | ST |
खैरलांजी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN028192 |
1738001002WL057893
|
|
|
|
|
3
| दिलीप MP-38-001-002-003/58 | ST |
खैरलांजी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001002WL057893
|
|
|
|
|
4
| सुरेश MP-38-001-002-003/60 | ST |
खैरलांजी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001002WL057893
|
|
|
|
|
5
| अंबिका MP-38-001-002-003/64 | ST |
खैरलांजी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001002WL057893
| Credited |
11/03/2024
|
|
|
6
| सिरपत MP-38-001-002-003/64 | ST |
खैरलांजी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001002WL057893
|
|
|
|
|
7
| MANGESH(Son) MP-38-001-002-003/51 | ST |
खैरलांजी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001002WL057893
| Credited |
11/03/2024
|
|
|
8
| रायवंती MP-38-001-002-003/7 | ST |
खैरलांजी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001002WL057893
| Credited |
11/03/2024
|
|
|
9
| VIJAY(Son) MP-38-001-002-003/68 | ST |
खैरलांजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001002WL057893
| Credited |
11/03/2024
|
|
|
10
| karishma(Daughter-in-Law) MP-38-001-002-003/71 | ST |
खैरलांजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MAHAKEPUR | CBIN0281921 |
1738001002WL057893
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |