| 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
| Vikas Singh Gurjar(Self) MP-19-005-075-001/890 | OTHER |
रेहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005075WL050117
| Credited |
19/04/2024
|
|
|
2
| Mamta Gurjar(Self) MP-19-005-075-001/892 | OTHER |
रेहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005075WL050117
| Credited |
19/04/2024
|
|
|
3
| Babulal Gurjar(Self) MP-19-005-075-001/891 | OTHER |
रेहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005075WL050117
| Credited |
19/04/2024
|
|
|
4
| Akila(Self) MP-19-005-075-001/893 | OTHER |
रेहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005075WL050117
| Credited |
19/04/2024
|
|
|
5
| Balram Singh Gurjarb(Self) MP-19-005-075-001/894 | OTHER |
रेहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | SHAJAPUR | BARB0SHAJAP |
1719005075WL050117
| Credited |
19/04/2024
|
|
|
6
| Moyan Bai(Self) MP-19-005-075-001/889 | OTHER |
रेहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005075WL050117
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |