| 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
| राजेद्र(Son) MP-06-006-042-001/144 | 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
| प्रेमनारायण(Self) MP-06-006-042-001/142 | OTHER |
सालोटा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL001102
| Credited |
30/04/2024
|
|
|
3
| प्रेमबाई(Wife) MP-06-006-042-001/142 | 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
| गुडडू(Self) MP-06-006-042-001/133 | 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
| लक्ष्मीनारायण(Self) MP-06-006-042-001/125 | 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
| छोटेलाल/ जमनालाल(Self) 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
|
|
|
7
| कुसुमबाई(Wife) MP-06-006-042-001/133 | 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
| दौलतराम/हरिनारायण(Self) MP-06-006-042-001/136-B | 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
| धप्पोबाई(Wife) MP-06-006-042-001/136-B | 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
| रमेस(Son) MP-06-006-042-001/125 | 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 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |