| 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
| KISHOR(Husband) MP-24-007-033-001/78-A | OTHER |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724007WL021923
| Credited |
11/08/2023
|
|
|
2
| फरीद (Self) MP-24-007-033-001/419 | OTHER |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007WL021923
| Credited |
11/08/2023
|
|
|
3
| madina farid(Wife) MP-24-007-033-001/419 | OTHER |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007WL021923
| Credited |
11/08/2023
|
|
|
4
| DEELIP(Self) MP-24-007-033-001/975 | OTHER |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007WL021923
| Credited |
11/08/2023
|
|
|
5
| निलोफर (Wife) MP-24-007-033-001/418 | OTHER |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007WL021923
| Credited |
11/08/2023
|
|
|
6
| MANJU(Wife) MP-24-007-033-001/975 | OTHER |
शाहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | GOGAWA | SBIN0030034 |
1724007WL021923
| Credited |
11/08/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |