| 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
| Radha Bai Laluram(Wife) MP-17-003-078-003/236 | OTHER |
लांगर खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1717003WL0048229
| Credited |
28/05/2024
|
|
|
2
| Bherulal Dayaram(Self) MP-17-003-078-003/238 | SC |
लांगर खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | ALOTE | CBIN0281210 |
1717003078WL038336
| Credited |
11/03/2024
|
|
|
3
| Laluram Mangilal(Self) MP-17-003-078-003/236 | OTHER |
लांगर खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | ALOTE | CBIN0281210 |
1717003078WL038336
| Credited |
11/03/2024
|
|
|
4
| Parwati Bai mangu lal(Wife) MP-17-003-078-003/237 | SC |
लांगर खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1717003078WL038336
| Credited |
11/03/2024
|
|
|
5
| गमानसिंह(Self) MP-17-003-078-003/71 | OTHER |
लांगर खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1717003078WL038336
| Credited |
11/03/2024
|
|
|
6
| श्यामू(Wife) MP-17-003-078-003/71 | OTHER |
लांगर खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003078WL038336
| Credited |
11/03/2024
|
|
|
7
| Mamta Bai Bgawan Puri(Wife) MP-17-003-078-003/239 | OTHER |
लांगर खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003078WL038336
| Credited |
11/03/2024
|
|
|
8
| Guddi Bai Bherulal(Wife) MP-17-003-078-003/238 | SC |
लांगर खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1717003078WL038336
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |