| 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
| मंसाराम MP-31-003-010-003/122 | ST |
च्ंसेंचंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL048930
| Credited |
12/04/2024
|
|
|
2
| ramkisor(Son) MP-31-003-010-003/127 | ST |
च्ंसेंचंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL048930
| Credited |
13/04/2024
|
|
|
3
| KAVITA(Wife) MP-31-003-010-003/121-A | ST |
च्ंसेंचंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL048930
| Credited |
12/04/2024
|
|
|
4
| हिम्मत(Son) MP-31-003-010-003/127 | ST |
च्ंसेंचंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL048930
| Credited |
12/04/2024
|
|
|
5
| मुन्नी(Others) MP-31-003-010-003/127 | ST |
च्ंसेंचंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL048930
| Credited |
12/04/2024
|
|
|
6
| Sushila(Granddaughter) MP-31-003-010-003/127 | ST |
च्ंसेंचंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | HIDLI | CBIN0282773 |
1731003WL048930
| Credited |
12/04/2024
|
|
|
7
| फुन्दा(Wife) MP-31-003-010-003/122 | ST |
च्ंसेंचंदप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BISNOOR | CBIN0282184 |
1731003WL048930
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |