| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| नीरज(Son) MP-06-006-042-001/124 | OTHER |
सालोटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| CANARA BANK | RAGHOGARH | CNRB0006164 |
1706006WL007107
| Credited |
26/06/2024
|
|
|
2
| सुमित्राबाई(Wife) MP-06-006-042-001/114 | OTHER |
सालोटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL007107
| Credited |
26/06/2024
|
|
|
3
| जगदीस/गजाधर(Self) MP-06-006-042-001/101-A | OTHER |
सालोटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL007107
| Credited |
26/06/2024
|
|
|
4
| जालमसिह(Self) MP-06-006-042-001/109 | OTHER |
सालोटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL007107
| Credited |
26/06/2024
|
|
|
5
| imratlal sapera(Self) MP-06-006-042-001/112-B | OTHER |
सालोटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL007107
| Credited |
26/06/2024
|
|
|
6
| raj bai(Wife) MP-06-006-042-001/112-B | OTHER |
सालोटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL007107
| Credited |
26/06/2024
|
|
|
7
| कल्याणसिह(Self) MP-06-006-042-001/114 | OTHER |
सालोटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL007107
| Credited |
26/06/2024
|
|
|
8
| sugan bai(Wife) MP-06-006-042-001/101-A | OTHER |
सालोटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL007107
| Credited |
26/06/2024
|
|
|
9
| सोनू(Son) MP-06-006-042-001/122 | OTHER |
सालोटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL007107
| Credited |
26/06/2024
|
|
|
10
| कमलसिह(Self) MP-06-006-042-001/113 | OTHER |
सालोटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006WL007107
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |