| 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
| गणेश जागेश्वर(Self) MP-43-001-062-003/272 | SC |
देवपुर
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL000931
| Credited |
01/05/2024
|
|
|
2
| रमेश जागेश्वर(Son) MP-43-001-062-003/272 | SC |
देवपुर
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL000931
| Credited |
01/05/2024
|
|
|
3
| संगीता(Daughter) MP-43-001-062-003/272 | SC |
देवपुर
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL000931
| Credited |
01/05/2024
|
|
|
4
| कलाबाई नर्मदा(Wife) MP-43-001-062-003/264 | SC |
देवपुर
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL000931
| Credited |
01/05/2024
|
|
|
5
| गोविंद कमलसिह(Self) MP-43-001-062-003/267 | ST |
देवपुर
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL000931
| Credited |
01/05/2024
|
|
|
6
| शांताबाई गोविंद(Wife) MP-43-001-062-003/267 | ST |
देवपुर
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL000931
| Credited |
01/05/2024
|
|
|
7
| श्रवण गोविंद(Son) MP-43-001-062-003/267 | ST |
देवपुर
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL000931
| Credited |
01/05/2024
|
|
|
8
| बल्लू कल्लू(Self) MP-43-001-062-003/280 | ST |
देवपुर
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL000931
| Credited |
01/05/2024
|
|
|
9
| प्रेमबाई बल्लू(Wife) MP-43-001-062-003/280 | ST |
देवपुर
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL000931
| Credited |
01/05/2024
|
|
|
10
| रूखणी कमल(Wife) MP-43-001-062-003/269 | SC |
देवपुर
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001062WL000931
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |