| 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
| गानाजी(Brother) MP-31-001-004-001/72 | ST |
बोरकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DAMJIPURA | 0282802 |
1731001004WL032241
| Credited |
02/01/2024
|
|
|
2
| RINA(Daughter) MP-31-001-004-003/255 | ST |
मलौर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DAMJIPURA | CBIN0282802 |
1731001004WL032241
| Credited |
02/01/2024
|
|
|
3
| Ramsti MP-31-001-004-002/186 | ST |
धौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADARSH DHANORA | SBIN0008285 |
1731001004WL032241
| Credited |
02/01/2024
|
|
|
4
| Bisay MP-31-001-004-001/59 | ST |
बोरकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DAMJIPURA | CBIN0282802 |
1731001004WL032241
| Credited |
02/01/2024
|
|
|
5
| ramoti(Self) MP-31-001-004-001/73-A | ST |
बोरकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DAMJIPURA | CBIN0282802 |
1731001004WL032241
| Credited |
02/01/2024
|
|
|
6
| sanju(Son) MP-31-001-004-001/85 | ST |
बोरकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DAMJIPURA | CBIN0282802 |
1731001004WL032241
| Credited |
02/01/2024
|
|
|
7
| Mangray MP-31-001-004-001/64 | ST |
बोरकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DAMJIPURA | CBIN0282802 |
1731001004WL032241
| Credited |
02/01/2024
|
|
|
8
| ममता.(Wife) MP-31-001-004-001/72 | ST |
बोरकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DAMJIPURA | CBIN0282802 |
1731001004WL032241
| Credited |
02/01/2024
|
|
|
9
| नंदराम(Self) MP-31-001-004-003/261-B | ST |
मलौर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DAMJIPURA | CBIN0282802 |
1731001004WL032241
| Credited |
02/01/2024
|
|
|
10
| Maya(Daughter) MP-31-001-004-003/284 | ST |
मलौर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | DAMJIPURA | CBIN0282802 |
1731001004WL032241
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |