| 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
| kelam gurjar(Wife) MP-19-005-072-001/4190 | OTHER |
सुन्दरसी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005072WL005495
| Credited |
28/05/2024
|
|
ARJUN SINGH
|
2
| devkaran prajapti(Self) MP-19-005-072-001/4258 | OTHER |
सुन्दरसी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005072WL005495
| Credited |
28/05/2024
|
|
ARJUN SINGH
|
3
| तेजु बाई (Wife) MP-19-005-072-001/1713 | SC |
सुन्दरसी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005072WL005495
| Credited |
28/05/2024
|
|
ARJUN SINGH
|
4
| Dilip mewada(Self) MP-19-005-072-001/3358 | OTHER |
सुन्दरसी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005072WL005495
| Credited |
28/05/2024
|
|
ARJUN SINGH
|
5
| man singh gurjar(Self) MP-19-005-072-001/4309 | OTHER |
सुन्दरसी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005072WL005495
|
|
|
|
ARJUN SINGH
|
6
| bheru lal malviya(Self) MP-19-005-072-001/4347 | SC |
सुन्दरसी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005072WL005495
| Credited |
28/05/2024
|
|
ARJUN SINGH
|
7
| chipra gurjar(Wife) MP-19-005-072-001/4309 | OTHER |
सुन्दरसी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005072WL005495
| Credited |
28/05/2024
|
|
ARJUN SINGH
|
8
| sarita bai(Wife) MP-19-005-072-001/3358 | OTHER |
सुन्दरसी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005072WL005495
| Credited |
28/05/2024
|
|
ARJUN SINGH
|
9
| shobha bai(Wife) MP-19-005-072-001/4258 | OTHER |
सुन्दरसी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005072WL005495
| Credited |
28/05/2024
|
|
ARJUN SINGH
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |