| 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
| फूलवती(Self) MP-31-004-009-002/120 | ST |
चूरनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL012140
| Credited |
11/07/2023
|
|
|
2
| धनराज(Son) MP-31-004-009-002/176 | OTHER |
चूरनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL012140
| Credited |
11/07/2023
|
|
|
3
| सुन्दर(Self) MP-31-004-009-002/125 | ST |
चूरनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL012140
| Credited |
11/07/2023
|
|
|
4
| रामकिशोर(Son) MP-31-004-009-002/120 | ST |
चूरनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | CHICHOLI | CBIN0284182 |
1731004WL012140
| Credited |
12/07/2023
|
|
|
5
| अनिता(Wife) MP-31-004-009-002/125 | ST |
चूरनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL012140
| Credited |
11/07/2023
|
|
|
6
| सरिता MP-31-004-009-002/176 | OTHER |
चूरनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL012140
| Credited |
11/07/2023
|
|
|
7
| तुलसा(Wife) MP-31-004-009-002/209-A | ST |
चूरनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | CHICHOLI | BKID0009581 |
1731004WL012140
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |