| 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
| RANIYA MP-45-007-024-003/41-B | ST |
मुरलापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL007333
| Credited |
29/05/2024
|
|
manohar
|
2
| MANIRAM(Self) MP-45-007-024-003/468-C | ST |
मुरलापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL007333
| Credited |
29/05/2024
|
|
manohar
|
3
| FUJAMA BAI(Self) MP-45-007-024-003/40-A | ST |
मुरलापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL007333
| Credited |
29/05/2024
|
|
manohar
|
4
| SUBE LAL(Self) MP-45-007-024-003/41-C | ST |
मुरलापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL007333
| Credited |
29/05/2024
|
|
manohar
|
5
| RAVANU(Self) MP-45-007-024-003/356-A | OTHER |
मुरलापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL007333
| Credited |
29/05/2024
|
|
manohar
|
6
| SHUKKAL BAI MP-45-007-024-003/358-A | ST |
मुरलापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | KATHAUTHIYA | CBIN0282948 |
1745007024WL007333
| Credited |
29/05/2024
|
|
manohar
|
7
| JEETU MP-45-007-024-003/468 | ST |
मुरलापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007024WL007333
| Credited |
29/05/2024
|
|
manohar
|
8
| SALIKRAM(Self) MP-45-007-024-003/363-A | ST |
मुरलापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007024WL007333
| Credited |
29/05/2024
|
|
manohar
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |