| 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
| sandya(Granddaughter) MP-38-001-009-001/461 | OTHER |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001009WL073685
| Credited |
24/04/2024
|
|
|
2
| मानकाल MP-38-001-009-001/492 | ST |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL073685
| Credited |
24/04/2024
|
|
|
3
| अनिता MP-38-001-009-001/507 | OTHER |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL073685
| Credited |
24/04/2024
|
|
|
4
| SUKCHAND(Self) MP-38-001-009-001/507-A | OTHER |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL073685
| Credited |
24/04/2024
|
|
|
5
| उर्मिला MP-38-001-009-001/475 | ST |
चाकाहेटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL073685
| Credited |
24/04/2024
|
|
|
6
| manoj MP-38-001-009-001/49 | OTHER |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL073685
| Credited |
24/04/2024
|
|
|
7
| PRIYANKA(Daughter) MP-38-001-009-001/496-A | OTHER |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001009WL073685
| Credited |
24/04/2024
|
|
|
8
| Kavita Soyam(Daughter) MP-38-001-009-001/507-B | ST |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001009WL073685
| Credited |
24/04/2024
|
|
|
9
| Anushya(Self) MP-38-001-009-001/479 | OTHER |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL073685
| Credited |
24/04/2024
|
|
|
10
| Kiran(Self) MP-38-001-009-001/507-B | ST |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1738001009WL073685
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |