| 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
| धर्मदास(Self) MP-31-004-009-002/71 | ST |
चूरनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL016366
| Credited |
28/07/2023
|
|
|
2
| रामदास(Self) MP-31-004-009-002/70 | ST |
चूरनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL016366
| Credited |
28/07/2023
|
|
|
3
| बस्तीराम(Self) MP-31-004-009-002/68 | ST |
चूरनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL016366
| Credited |
28/07/2023
|
|
|
4
| देवकी(Others) MP-31-004-009-002/97 | OTHER |
चूरनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL016366
| Credited |
28/07/2023
|
|
|
5
| रेखा(Wife) MP-31-004-009-002/71 | ST |
चूरनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 217 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL016366
|
|
|
|
|
6
| बिस्तोरी(Wife) MP-31-004-009-002/68 | ST |
चूरनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL016366
| Credited |
28/07/2023
|
|
|
7
| मन्नू(Self) MP-31-004-009-002/66 | ST |
चूरनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 217 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL016366
| Credited |
28/07/2023
|
|
|
8
| परसराम(Son) MP-31-004-009-002/97 | OTHER |
चूरनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL016366
| Credited |
28/07/2023
|
|
|
9
| गंगाराम MP-31-004-009-002/66 | ST |
चूरनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 217 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL016366
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 6 | 8 | 0 | | | | | | | | | | | | | | |