| 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
| सागरमल(Self) MP-41-003-015-001/220 | OTHER |
बर्डीया जागीर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741003015WL004332
| Credited |
26/06/2024
|
|
|
2
| मदनलाल(Self) MP-41-003-015-001/193 | OTHER |
बर्डीया जागीर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741003015WL004332
| Credited |
26/06/2024
|
|
|
3
| रामकन्या(Wife) MP-41-003-015-001/220 | OTHER |
बर्डीया जागीर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741003015WL004332
| Credited |
26/06/2024
|
|
|
4
| सुरेश(Self) MP-41-003-015-001/213 | OTHER |
बर्डीया जागीर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741003015WL004332
| Credited |
26/06/2024
|
|
|
5
| गुडडी(Wife) MP-41-003-015-001/190 | OTHER |
बर्डीया जागीर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003015WL004332
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |