| 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
| मकडू(Others) MP-31-004-009-002/209 | ST |
चूरनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL002521
| Credited |
23/05/2023
|
|
|
2
| झीटो(Daughter) MP-31-004-009-002/209 | ST |
चूरनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL002521
| Credited |
23/05/2023
|
|
|
3
| शंकरलाल (Self) MP-31-004-010-001/11-A | SC |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL002521
| Credited |
23/05/2023
|
|
|
4
| चंद्रकला(Wife) MP-31-004-010-001/11-A | SC |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL002521
| Credited |
23/05/2023
|
|
|
5
| Rajkumar(Brother) MP-31-004-010-001/11-B | SC |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL002521
| Credited |
23/05/2023
|
|
|
6
| SAMMUDAYAL(Self) MP-31-004-010-001/175-C | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL002521
| Credited |
19/05/2023
|
|
|
7
| RAJKUMAR(Self) MP-31-004-010-001/111-B | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BETUL, MP | BARB0BETULX |
1731004WL002521
| Credited |
19/05/2023
|
|
|
8
| AANAND(Brother) MP-31-004-010-001/111-B | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BETUL, MP | BARB0BETULX |
1731004WL002521
| Credited |
19/05/2023
|
|
|
9
| PANKAJ(Self) MP-31-004-010-001/111-C | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BETUL, MP | BARB0BETULX |
1731004WL002521
| Credited |
19/05/2023
|
|
|
10
| CHANDRAKALA(Mother) MP-31-004-010-001/111-C | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BETUL, MP | BARB0BETULX |
1731004WL002521
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |