| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| प्रमिलाबाइ(Wife) MP-38-003-013-001/123 | ST |
मुरझड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MOHAGAON (DHAPERA) | CBIN0281924 |
1738003013WL022740
| Credited |
23/06/2023
|
|
|
2
| महेन्द MP-38-003-013-001/267 | ST |
मुरझड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MOHAGAON (DHAPERA) | CBIN0281924 |
1738003013WL022740
| Credited |
23/06/2023
|
|
|
3
| मुकेश MP-38-003-013-001/343 | OTHER |
मुरझड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MOHAGAON (DHAPERA) | CBIN0281924 |
1738003013WL022740
| Credited |
23/06/2023
|
|
|
4
| vansingh(Self) MP-38-003-013-001/452 | OTHER |
मुरझड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MOHAGAON (DHAPERA) | CBIN0281924 |
1738003013WL022740
| Credited |
23/06/2023
|
|
|
5
| Anjani Bai(Wife) MP-38-003-013-001/325-A | OTHER |
मुरझड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MOHAGAON (DHAPERA) | CBIN0281924 |
1738003013WL022740
| Credited |
23/06/2023
|
|
|
6
| Manwanti(Wife) MP-38-003-013-001/328-A | ST |
मुरझड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MOHAGAON (DHAPERA) | CBIN0281924 |
1738003013WL022740
| Credited |
23/06/2023
|
|
|
7
| सुनिता बाइ(Daughter-in-Law) MP-38-003-013-001/315 | OTHER |
मुरझड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003013WL022740
| Credited |
23/06/2023
|
|
|
8
| सरिता(Daughter-in-Law) MP-38-003-013-001/273 | ST |
मुरझड़+
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003013WL022740
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 7 | 8 | 8 | | | | | | | | | | | | | | |