| 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
| श्यामलाल MP-31-001-004-001/104 | ST |
बोरकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DAMJIPURA | CBIN0282802 |
1731001004WL029958
| Credited |
09/11/2023
|
|
|
2
| चिरोंजीलाल(Self) MP-31-001-004-001/52 | ST |
बोरकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DAMJIPURA | CBIN0282802 |
1731001004WL029958
| Credited |
09/11/2023
|
|
|
3
| गानाजी(Brother) MP-31-001-004-001/72 | ST |
बोरकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DAMJIPURA | 0282802 |
1731001004WL029958
| Credited |
09/11/2023
|
|
|
4
| Mlkhan(Granddaughter) MP-31-001-004-002/199-B | ST |
धौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DAMJIPURA | CBIN0282802 |
1731001004WL029958
| Credited |
09/11/2023
|
|
|
5
| sanju(Son) MP-31-001-004-001/85 | ST |
बोरकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DAMJIPURA | CBIN0282802 |
1731001004WL029958
| Credited |
09/11/2023
|
|
|
6
| ममता.(Wife) MP-31-001-004-001/72 | ST |
बोरकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DAMJIPURA | CBIN0282802 |
1731001004WL029958
| Credited |
09/11/2023
|
|
|
7
| Ramsati(Wife) MP-31-001-004-002/213-A | ST |
धौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DAMJIPURA | CBIN0282802 |
1731001004WL029958
| Credited |
09/11/2023
|
|
|
8
| Somlal(Son) MP-31-001-004-001/118 | ST |
बोरकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DAMJIPURA | CBIN0282802 |
1731001004WL029958
| Credited |
09/11/2023
|
|
|
9
| Sakti kapur(Son) MP-31-001-004-001/104 | ST |
बोरकुंड
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | DAMJIPURA | CBIN0282802 |
1731001004WL029958
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |