| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| श्रीनिवास/(Self) MP-06-006-042-001/192 | OTHER |
सालोटा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL001102
| Credited |
30/04/2024
|
|
|
2
| नारायणसिह(Self) MP-06-006-042-001/158 | OTHER |
सालोटा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL001102
| Credited |
30/04/2024
|
|
|
3
| इमरतबाई(Wife) MP-06-006-042-001/158 | OTHER |
सालोटा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL001102
| Credited |
30/04/2024
|
|
|
4
| घीसालाल/(Self) MP-06-006-042-001/154 | OTHER |
सालोटा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL001102
| Credited |
30/04/2024
|
|
|
5
| कलाबाई(Wife) MP-06-006-042-001/154 | OTHER |
सालोटा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL001102
| Credited |
30/04/2024
|
|
|
6
| राजवीर(Son) MP-06-006-042-001/182 | OTHER |
सालोटा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL001102
| Credited |
30/04/2024
|
|
|
7
| गजराजसिहं बालमुकंद(Self) MP-06-006-042-001/215-A | OTHER |
सालोटा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL001102
| Credited |
30/04/2024
|
|
|
8
| ओमप्रकास(Self) MP-06-006-042-001/184 | OTHER |
सालोटा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL001102
| Credited |
30/04/2024
|
|
|
9
| रामसुखीबाई(Wife) MP-06-006-042-001/149-A | OTHER |
सालोटा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL001102
| Credited |
30/04/2024
|
|
|
10
| बुंदेलसिह/इमरतलाल(Self) MP-06-006-042-001/164-A | OTHER |
सालोटा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL001102
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |