| 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
| संतोष गुर्जर MP-43-001-065-001/296 | OTHER |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL002015
| Credited |
23/06/2023
|
|
|
2
| रेखाबाई MP-43-001-065-001/296 | OTHER |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL002015
| Credited |
23/06/2023
|
|
|
3
| संजय(Self) MP-43-001-065-001/239 | OTHER |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001065WL002015
| Credited |
23/06/2023
|
|
|
4
| शिवनारायण पुनमचंद्र(Self) MP-43-001-065-001/349 | OTHER |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | HARDA | BKID0009540 |
1743001065WL002015
| Credited |
23/06/2023
|
|
|
5
| प्रमिला(Wife) MP-43-001-065-001/349 | OTHER |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | HARDA | BKID0009540 |
1743001065WL002015
| Credited |
23/06/2023
|
|
|
6
| कलीराम(Son) MP-43-001-065-001/189 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Charua | BKID0009579 |
1743001065WL002015
| Credited |
23/06/2023
|
|
|
7
| PARVATI BAI(Daughter-in-Law) MP-43-001-065-001/189 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Charua | BKID0009579 |
1743001065WL002015
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |