| 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
| कलावती(Wife) MP-47-008-064-001/88 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL019044
| Credited |
14/03/2024
|
|
|
2
| Raju swarupchand(Self) MP-47-008-064-001/333 | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL019044
| Credited |
14/03/2024
|
|
|
3
| DAYARAM SHOBHRAM(Self) MP-47-008-064-001/393 | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL019044
| Credited |
14/03/2024
|
|
|
4
| gopal sitaram(Self) MP-47-008-064-001/4-B | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL019044
| Credited |
14/03/2024
|
|
|
5
| सोहनलाल बाबू(Self) MP-47-008-064-001/70 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL019044
| Credited |
14/03/2024
|
|
|
6
| सकू(Wife) MP-47-008-064-001/81 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL019044
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |