| 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
| Rawanlal daharwal(Self) MP-38-001-009-001/491 | OTHER |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | TIRODI | CBIN028178 |
1738001009WL006973
| Credited |
22/05/2024
|
|
|
2
| RAMESH(Son) MP-38-001-009-001/468 | ST |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL006973
| Credited |
22/05/2024
|
|
|
3
| उर्मिला MP-38-001-009-001/475 | ST |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL006973
| Credited |
22/05/2024
|
|
|
4
| अमन (Wife) MP-38-001-009-001/495 | ST |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL006973
| Credited |
22/05/2024
|
|
|
5
| मिरा MP-38-001-009-001/498 | SC |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL006973
| Credited |
22/05/2024
|
|
|
6
| रामकशिारे MP-38-001-009-001/497 | OTHER |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL006973
| Credited |
22/05/2024
|
|
|
7
| रोहिनी MP-38-001-009-001/468 | ST |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL006973
| Credited |
22/05/2024
|
|
|
8
| रामप्रसाद(Self) MP-38-001-009-001/495 | ST |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL006973
| Credited |
22/05/2024
|
|
|
9
| Dwarka daharwal(Mother) MP-38-001-009-001/491 | OTHER |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001009WL006973
| Credited |
22/05/2024
|
|
|
10
| Anushya(Self) MP-38-001-009-001/479 | OTHER |
चाकाहेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL006973
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |