| 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
| HARICHAD(Self) MP-38-001-009-001/155 | OTHER |
चाकाहेटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL032823
| Credited |
28/07/2023
|
|
|
2
| सिता MP-38-001-009-001/147 | OTHER |
चाकाहेटी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL032823
| Credited |
28/07/2023
|
|
|
3
| शिला MP-38-001-009-001/150 | OTHER |
चाकाहेटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL032823
| Credited |
28/07/2023
|
|
|
4
| परसूराम MP-38-001-009-001/155 | OTHER |
चाकाहेटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL032823
| Credited |
28/07/2023
|
|
|
5
| SITA(Wife) MP-38-001-009-001/164-A | ST |
चाकाहेटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL032823
| Credited |
28/07/2023
|
|
|
6
| Panchfula(Daughter-in-Law) MP-38-001-009-001/167 | OTHER |
चाकाहेटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL032823
| Credited |
28/07/2023
|
|
|
7
| Sunanda(Wife) MP-38-001-009-001/155-B | ST |
चाकाहेटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL032823
| Credited |
28/07/2023
|
|
|
8
| Sarita(Wife) MP-38-001-009-001/151-B | ST |
चाकाहेटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL032823
| Credited |
28/07/2023
|
|
|
9
| Aruna/parshuram(Wife) MP-38-001-009-001/155 | OTHER |
चाकाहेटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL032823
| Credited |
28/07/2023
|
|
|
10
| sangeeta(Daughter) MP-38-001-009-001/162 | OTHER |
चाकाहेटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001009WL032823
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 9 | 6 | | | | | | | | | | | | | | |