| 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
| पूनिया(Wife) MP-44-001-027-003/29 | ST |
श्ेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001WL024969
| Credited |
01/01/2024
|
|
|
2
| Shila MP-44-001-027-003/26 | OTHER |
श्ेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001WL024969
| Credited |
01/01/2024
|
|
|
3
| GUDDY BAI(Granddaughter) MP-44-001-027-003/29 | ST |
श्ेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001WL024969
| Credited |
01/01/2024
|
|
|
4
| रामकृपाल(Self) MP-44-001-027-003/29-B | OTHER |
श्ेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001WL024969
| Credited |
01/01/2024
|
|
|
5
| रतिराम(Self) MP-44-001-027-003/28 | SC |
श्ेडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001WL024969
| Credited |
01/01/2024
|
|
|
6
| भंगीलाल(Self) MP-44-001-027-003/25 | SC |
श्ेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001WL024969
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 6 | 5 | 6 | 6 | | | | | | | | | | | | | | |