| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| सुखदास(Self) MP-38-005-038-003/277 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005038WL058349
| Credited |
13/03/2024
|
|
|
2
| KASTURA(Daughter) MP-38-005-038-003/254 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005038WL058349
| Credited |
13/03/2024
|
|
|
3
| BHUMESHWRI(Wife) MP-38-005-038-003/270-C | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL058349
| Credited |
13/03/2024
|
|
|
4
| PARVATI(Wife) MP-38-005-038-003/268-B | OTHER |
चमरवाही
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL058349
| Credited |
13/03/2024
|
|
|
5
| गौतमचन्द MP-38-005-038-003/281 | OTHER |
चमरवाही
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL058349
| Credited |
13/03/2024
|
|
|
6
| SURENDRA(Son) MP-38-005-038-003/270 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL058349
| Credited |
13/03/2024
|
|
|
7
| सेवकली MP-38-005-038-003/272 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL058349
| Credited |
13/03/2024
|
|
|
8
| सरिता MP-38-005-038-003/250 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL058349
| Credited |
13/03/2024
|
|
|
9
| शकुन MP-38-005-038-003/26 | OTHER |
चमरवाही
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL058349
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 7 | 6 | 9 | 8 | | | | | | | | | | | | | | |