| 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
| नारायण सिह MP-17-003-083-002/99 | OTHER |
छ।त्।ल्।छळ।त्भ्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003083WL047967
| Credited |
19/04/2024
|
|
Govind Panchal
|
2
| रेशमबाई MP-17-003-083-002/99 | OTHER |
छ।त्।ल्।छळ।त्भ्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003083WL047967
| Credited |
19/04/2024
|
|
Govind Panchal
|
3
| Sharvansingh(Grandfather) MP-17-003-083-002/99 | OTHER |
छ।त्।ल्।छळ।त्भ्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003083WL047967
| Credited |
19/04/2024
|
|
Govind Panchal
|
4
| Munna Bai(Daughter-in-Law) MP-17-003-083-002/96 | OTHER |
छ।त्।ल्।छळ।त्भ्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | ALOTE | CBIN0281210 |
1717003083WL047967
| Credited |
19/04/2024
|
|
Govind Panchal
|
5
| बापूसिह MP-17-003-083-002/99 | OTHER |
छ।त्।ल्।छळ।त्भ्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| ICICI BANK | ALOTE | ICIC0006563 |
1717003083WL047967
| Credited |
19/04/2024
|
|
Govind Panchal
|
6
| जसकुवंर MP-17-003-083-002/99 | OTHER |
छ।त्।ल्।छळ।त्भ्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003083WL047967
| Credited |
19/04/2024
|
|
Govind Panchal
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |