| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KARSHNA BAI(Daughter-in-Law) MP-17-003-050-001/44 | SC |
खासपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003050WL004475
| Credited |
29/05/2024
|
|
Babri lal
|
2
| RAMESH(Son) MP-17-003-050-001/102 | OTHER |
खासपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | ALOTE | CBIN0281210 |
1717003050WL004475
| Credited |
29/05/2024
|
|
Babri lal
|
3
| भेरु(Son) MP-17-003-050-002/140 | SC |
गुलबालोद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003050WL004475
| Credited |
29/05/2024
|
|
Babri lal
|
4
| ओम प्रकाश(Son) MP-17-003-050-002/157 | OTHER |
गुलबालोद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | ALOTE | CBIN0281210 |
1717003050WL004475
| Credited |
29/05/2024
|
|
Babri lal
|
5
| पप्पू लाल MP-17-003-050-002/155 | OTHER |
गुलबालोद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | ALOTE | CBIN0281210 |
1717003050WL004475
| Credited |
29/05/2024
|
|
Babri lal
|
6
| गोपालसीह(Son) MP-17-003-050-002/114 | OTHER |
गुलबालोद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003050WL004475
| Credited |
29/05/2024
|
|
Babri lal
|
7
| रजीत खारोल(Son) MP-17-003-050-002/110 | OTHER |
गुलबालोद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003050WL004475
| Credited |
29/05/2024
|
|
Babri lal
|
8
| SHAMBHULAL(Self) MP-17-003-050-001/100 | OTHER |
खासपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003050WL004475
| Credited |
29/05/2024
|
|
Babri lal
|
9
| बापुलाल(Others) MP-17-003-050-001/48 | OTHER |
खासपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003050WL004475
| Credited |
29/05/2024
|
|
Babri lal
|
10
| chandabai(Daughter-in-Law) MP-17-003-050-001/62 | OTHER |
खासपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003050WL004475
| Credited |
29/05/2024
|
|
Babri lal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |