| 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
| कमलेश(Son) MP-41-003-092-003/49 | ST |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003092WL000611
| Credited |
30/04/2024
|
|
Arun Kumar
|
2
| कमलेश(Son) MP-41-003-092-003/35 | ST |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003092WL000611
| Credited |
30/04/2024
|
|
Arun Kumar
|
3
| भीमा भेरूलाल(Self) MP-41-003-092-003/3 | ST |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL000611
| Credited |
30/04/2024
|
|
Arun Kumar
|
4
| मदनलाल रामलाल(Self) MP-41-003-092-003/30 | ST |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL000611
| Credited |
30/04/2024
|
|
Arun Kumar
|
5
| भीमा सेवाजी(Self) MP-41-003-092-003/50 | ST |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL000611
| Credited |
30/04/2024
|
|
Arun Kumar
|
6
| मंगीबाई भोनीराम(Wife) MP-41-003-092-003/4 | ST |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL000611
| Credited |
30/04/2024
|
|
Arun Kumar
|
7
| कन्हैयाालाल नारू(Self) MP-41-003-092-003/41 | ST |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL000611
| Credited |
30/04/2024
|
|
Arun Kumar
|
8
| मांगी बाई(Wife) MP-41-003-092-003/31 | ST |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003092WL000611
| Credited |
30/04/2024
|
|
Arun Kumar
|
9
| मांगी बाई(Wife) MP-41-003-092-003/43 | ST |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL000611
| Credited |
30/04/2024
|
|
Arun Kumar
|
10
| गोरीलाल कारू(Self) MP-41-003-092-003/42 | ST |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL000611
| Credited |
30/04/2024
|
|
Arun Kumar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |