| 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
| RAMKISHOR(Self) MP-31-006-015-001/60-A | ST |
चिखलीआमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL116297
| Credited |
16/02/2023
|
|
|
2
| सकून MP-31-006-015-001/76 | ST |
चिखलीआमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL116297
| Credited |
16/02/2023
|
|
|
3
| prakash(Son) MP-31-006-015-001/77 | ST |
चिखलीआमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL116297
| Credited |
17/02/2023
|
|
|
4
| मुन्नी MP-31-006-015-001/91 | SC |
चिखलीआमढाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL116297
| Credited |
16/02/2023
|
|
|
5
| ANJLI(Daughter) MP-31-006-015-001/92 | ST |
चिखलीआमढाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL116297
| Credited |
16/02/2023
|
|
|
6
| शांती(Daughter-in-Law) MP-31-006-015-001/6 | ST |
चिखलीआमढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL116297
| Credited |
16/02/2023
|
|
|
7
| RAMPYARI(Wife) MP-31-006-015-001/69-A | ST |
चिखलीआमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL116297
| Credited |
16/02/2023
|
|
|
8
| कलावती MP-31-006-015-001/72 | ST |
चिखलीआमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL116297
| Credited |
16/02/2023
|
|
|
9
| कमलती(Daughter-in-Law) MP-31-006-015-001/86 | ST |
चिखलीआमढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006015WL116297
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 9 | 5 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |