| 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
| DHANWANTA(Self) MP-38-001-037-003/72 | OTHER |
हीरापुर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001037WL047203
| Credited |
09/11/2023
|
|
|
2
| मनोरमा (Wife) MP-38-001-037-003/77-A | OTHER |
हीरापुर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001037WL047203
| Credited |
09/11/2023
|
|
|
3
| शकर (Self) MP-38-001-037-003/77-A | OTHER |
हीरापुर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001037WL047203
| Credited |
09/11/2023
|
|
|
4
| सकुंतला(Wife) MP-38-001-037-003/87 | OTHER |
हीरापुर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001037WL047203
| Credited |
09/11/2023
|
|
|
5
| सकुंतला MP-38-001-037-003/44 | OTHER |
हीरापुर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | TIRODI | CBIN028178 |
1738001037WL047203
| Credited |
09/11/2023
|
|
|
6
| OMKALA(Granddaughter) MP-38-001-037-003/95 | OTHER |
हीरापुर
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001037WL047203
| Credited |
10/11/2023
|
|
|
7
| TIRAN(Wife) MP-38-001-037-003/53 | OTHER |
हीरापुर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001037WL047203
| Credited |
10/11/2023
|
|
|
8
| अशोक MP-38-001-037-003/98 | OTHER |
हीरापुर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001037WL047203
| Credited |
10/11/2023
|
|
|
9
| Devendra(Self) MP-38-001-037-003/48-A | OTHER |
हीरापुर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001037WL047203
| Credited |
09/11/2023
|
|
|
10
| Chhaya(Wife) MP-38-001-037-003/87-B | ST |
हीरापुर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001037WL047203
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 10 | 9 | 0 | 10 | | | | | | | | | | | | | | |