| 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
| घीसालाल(Self) MP-41-003-065-001/102 | ST |
मजीरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003065WL001061
| Credited |
05/05/2022
|
|
|
2
| दिनेश(Father) MP-41-003-065-001/108 | ST |
मजीरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003065WL001061
| Credited |
05/05/2022
|
|
|
3
| गोपाल(Self) MP-41-003-065-001/12 | ST |
मजीरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003065WL001061
| Credited |
05/05/2022
|
|
|
4
| फोरूलाल(Father) MP-41-003-065-001/121 | OTHER |
मजीरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003065WL001061
| Credited |
05/05/2022
|
|
|
5
| राकेश(Grandson) MP-41-003-065-001/1 | SC |
मजीरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003065WL001061
| Credited |
05/05/2022
|
|
|
6
| गीता(Wife) MP-41-003-065-001/132 | OTHER |
मजीरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003065WL001061
| Credited |
05/05/2022
|
|
|
7
| बगदीराम(Son) MP-41-003-065-001/110 | ST |
मजीरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003065WL001061
| Credited |
05/05/2022
|
|
|
8
| शम्भूलाल(Self) MP-41-003-065-001/113 | ST |
मजीरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003065WL001061
| Credited |
05/05/2022
|
|
|
9
| प्रकाश(Son) MP-41-003-065-001/123 | ST |
मजीरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003065WL001061
| Credited |
05/05/2022
|
|
|
10
| अजय(Son) MP-41-003-065-001/122 | SC |
मजीरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003065WL001061
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |