| 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
| DHARASING(Son) MP-38-001-009-001/542 | ST |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL006973
| Credited |
22/05/2024
|
|
|
2
| प्रेमबती MP-38-001-009-001/589 | OTHER |
चाकाहेटी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | TIRODI | CBIN028178 |
1738001009WL006973
| Credited |
22/05/2024
|
|
|
3
| कान्ता MP-38-001-009-001/563 | ST |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL006973
| Credited |
22/05/2024
|
|
|
4
| सुमन (Wife) MP-38-001-009-001/529 | OTHER |
चाकाहेटी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL006973
| Credited |
22/05/2024
|
|
|
5
| जगदीश MP-38-001-009-001/568 | ST |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL006973
| Credited |
22/05/2024
|
|
|
6
| मंतोबाई MP-38-001-009-001/557 | OTHER |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL006973
| Credited |
22/05/2024
|
|
|
7
| Pallavi sakre(Daughter-in-Law) MP-38-001-009-001/597 | OTHER |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL006973
| Credited |
22/05/2024
|
|
|
8
| Suryaprakash(Son) MP-38-001-009-001/597 | OTHER |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL006973
| Credited |
22/05/2024
|
|
|
9
| savita(Wife) MP-38-001-009-001/522-B | ST |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | Tirodi | CNRB0017714 |
1738001009WL006973
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |