| 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
| मुकेश(Self) MP-19-005-065-001/374 | 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
| हेमन्त(Self) MP-19-005-065-001/340 | 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
| प्रकशचन्द्र(Self) MP-19-005-065-001/406 | 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
| संतोष(Self) MP-19-005-065-001/408 | OTHER |
सिरोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | MAKSI | CNRB0005958 |
1719005WL004692
| Credited |
22/05/2024
|
|
|
5
| रेखा(Wife) MP-19-005-065-001/418 | 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
|
|
|
6
| लक्ष्मीबाई(Wife) MP-19-005-065-001/406 | 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 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |