| 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
| पूनम(Self) MP-43-001-065-001/279 | ST |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001065WL002030
| Credited |
18/05/2024
|
|
|
2
| माया(Wife) MP-43-001-065-001/279 | ST |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001065WL002030
| Credited |
18/05/2024
|
|
|
3
| पार्वती(पारूल)(Daughter-in-Law) MP-43-001-065-001/272 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001065WL002030
| Credited |
18/05/2024
|
|
|
4
| बबली(Wife) MP-43-001-065-001/284 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL002030
| Credited |
18/05/2024
|
|
|
5
| सुनीता(Self) MP-43-001-065-001/273 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL002030
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |