| 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
| सिरवा किशन(Self) MP-24-009-049-001/125 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL036822
| Credited |
09/11/2023
|
|
|
2
| जाडिया टेमरिया(Self) MP-24-009-049-001/121 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL036822
| Credited |
09/11/2023
|
|
|
3
| बाइजा(Wife) MP-24-009-049-001/121 | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL036822
| Credited |
09/11/2023
|
|
|
4
| TERSINGH-NANYA(Self) MP-24-009-049-001/122-B | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL036822
| Credited |
09/11/2023
|
|
|
5
| MIRLI BAI-TERSINGH(Wife) MP-24-009-049-001/122-B | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009049WL036822
| Credited |
09/11/2023
|
|
|
6
| RAHUL AKALSINGH(Self) MP-24-009-049-001/12-C | ST |
पखाल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BAMNALA | BKID0009915 |
1724009049WL036822
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |