| 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
| दारासिंग लाला(Self) MP-47-008-064-001/174 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Khandwa | IPOS0000001 |
1747008064WL009939
| Credited |
21/09/2021
|
|
|
2
| रंगाबाई(Wife) MP-47-008-064-001/174 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Khandwa | IPOS0000001 |
1747008064WL009939
| Credited |
21/09/2021
|
|
|
3
| dharampal shravan(Self) MP-47-008-064-001/19-B | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Khandwa | IPOS0000001 |
1747008064WL009939
| Credited |
21/09/2021
|
|
|
4
| dinesh ranaji(Self) MP-47-008-064-001/173-A | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL009939
| Credited |
21/09/2021
|
|
|
5
| सुनिता(Wife) MP-47-008-064-001/210 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL009939
| Credited |
21/09/2021
|
|
|
6
| उर्मीला बाई(Wife) MP-47-008-064-001/227 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL009939
| Credited |
21/09/2021
|
|
|
7
| नंदलाल पुन्या(Self) MP-47-008-064-001/25 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL009939
| Credited |
21/09/2021
|
|
|
8
| samoti duniyasing(Wife) MP-47-008-064-001/250-B | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL009939
| Credited |
21/09/2021
|
|
|
9
| रूपीबाई(Wife) MP-47-008-064-001/254 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL009939
| Credited |
21/09/2021
|
|
|
10
| रामदयाल मोत्या(Self) MP-47-008-064-001/178 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL009939
| Credited |
21/09/2021
|
|
|
11
| Sumitra sreekisan(Wife) MP-47-008-064-001/178-C | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL009939
| Credited |
21/09/2021
|
|
|
12
| बुलगाबाई(Wife) MP-47-008-064-001/180 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL009939
| Credited |
21/09/2021
|
|
|
13
| shweta govind(Daughter-in-Law) MP-47-008-064-001/184 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL009939
| Credited |
21/09/2021
|
|
|
14
| कलावती(Wife) MP-47-008-064-001/187 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL009939
| Credited |
21/09/2021
|
|
|
15
| sarika banshi(Daughter) MP-47-008-064-001/187 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL009939
| Credited |
21/09/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |