| 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
| सुनीया (Mother) MP-38-005-038-003/400 | ST |
चमरवाही
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL063173
| Credited |
28/03/2024
|
|
|
2
| Santa(Wife) MP-38-005-038-003/66 | OTHER |
चमरवाही
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL063173
| Credited |
28/03/2024
|
|
|
3
| SARITA(Daughter) MP-38-005-038-003/43 | OTHER |
चमरवाही
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL063173
| Credited |
28/03/2024
|
|
|
4
| DINESH(Self) MP-38-005-038-003/406 | OTHER |
चमरवाही
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL063173
| Credited |
28/03/2024
|
|
|
5
| निलेश MP-38-005-038-003/61 | OTHER |
चमरवाही
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL063173
| Credited |
28/03/2024
|
|
|
6
| HIRVANTI(Wife) MP-38-005-038-003/406 | OTHER |
चमरवाही
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL063173
| Credited |
28/03/2024
|
|
|
7
| राजाराम (Self) MP-38-005-038-003/59 | OTHER |
चमरवाही
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL063173
| Credited |
28/03/2024
|
|
|
8
| भिमला MP-38-005-038-003/399 | OTHER |
चमरवाही
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL063173
| Credited |
28/03/2024
|
|
|
9
| PUSHPA(Self) MP-38-005-038-003/400-A | ST |
चमरवाही
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL063173
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 8 | 0 | 0 | | | | | | | | | | | | | | |