| 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
| निर्मलाबाई(Wife) MP-19-005-065-001/24 | OTHER |
सिरोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005WL004692
| Credited |
22/05/2024
|
|
|
2
| दुलींचद(Self) MP-19-005-065-001/431 | OTHER |
सिरोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005WL004692
| Credited |
22/05/2024
|
|
|
3
| विजय(Son) MP-19-005-065-001/24 | OTHER |
सिरोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005WL004692
| Credited |
22/05/2024
|
|
|
4
| Krishanmurti patidar(Son) MP-19-005-065-001/10 | OTHER |
सिरोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | MAXI ROAD | BKID0009102 |
1719005WL0014711
|
|
|
|
|
5
| भारसिंह(Self) MP-19-005-065-001/24 | OTHER |
सिरोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL0014711
|
|
|
|
|
6
| मनोहरसिंह(Self) MP-19-005-065-001/10 | OTHER |
सिरोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL004692
| Credited |
22/05/2024
|
|
|
7
| रामचन्द्र(Self) MP-19-005-065-001/48 | OTHER |
सिरोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005WL004692
| Credited |
22/05/2024
|
|
|
8
| संदीप(Self) MP-19-005-065-001/432 | OTHER |
सिरोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | MAKSI | CNRB0005958 |
1719005WL004692
| Credited |
22/05/2024
|
|
|
9
| नगजीराम(Self) MP-19-005-065-001/385 | OTHER |
सिरोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | JHONKAR | BKID0009558 |
1719005WL004692
| Credited |
22/05/2024
|
|
|
10
| chanda bai satish(Wife) MP-19-005-065-001/432 | OTHER |
सिरोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | JHONKAR | BKID0009558 |
1719005WL004692
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |