| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ramprasad(Son) MP-18-003-034-002/68 | SC |
आंवलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL002194
| Credited |
10/05/2024
|
|
Gajendra Verma
|
2
| bantysingh(Self) MP-18-003-034-002/63-A | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL002194
| Credited |
10/05/2024
|
|
Gajendra Verma
|
3
| raj kumar(Self) MP-18-003-034-002/75-B | SC |
आंवलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| BANK OF INDIA | NAGZIRI (UJJAIN) | BKID0009136 |
1718003034WL002194
| Credited |
10/05/2024
|
|
Gajendra Verma
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 0 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |