| 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
| कारूसिंह तेज सिंह(Self) MP-41-003-092-001/176 | OTHER |
बारवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003092WL018902
| Credited |
11/03/2024
|
|
|
2
| मांगी बाई राजमल(Self) MP-41-003-092-001/156 | SC |
बारवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL0025837
| Credited |
24/05/2024
|
|
|
3
| पप्पूलाल बाबरू(Self) MP-41-003-092-001/16 | SC |
बारवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL0025837
| Credited |
24/05/2024
|
|
|
4
| बगदीराम(Self) MP-41-003-092-001/116 | SC |
बारवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL018902
| Credited |
11/03/2024
|
|
|
5
| नवलसिंह भंवरसिंह(Self) MP-41-003-092-001/127 | OTHER |
बारवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL0025837
| Credited |
24/05/2024
|
|
|
6
| गोपालसिह भोनिसिंह(Self) MP-41-003-092-001/169 | OTHER |
बारवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL018902
| Credited |
11/03/2024
|
|
|
7
| प्रेमकुंवर(Wife) MP-41-003-092-001/134 | OTHER |
बारवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL018902
| Credited |
11/03/2024
|
|
|
8
| मोतीसिंह भॅवरसिंह(Self) MP-41-003-092-001/102 | OTHER |
बारवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003092WL018902
| Credited |
11/03/2024
|
|
|
9
| जालम सिंह करण सिंह(Self) MP-41-003-092-001/164 | OTHER |
बारवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL0025837
| Credited |
24/05/2024
|
|
|
10
| रमेश मोढीराम(Self) MP-41-003-092-001/14 | SC |
बारवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL018902
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |