| 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
| सागरसिह/रामप्रसाद(Self) MP-06-006-042-001/139-A | OTHER |
सालोटा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL007104
| Credited |
26/06/2024
|
|
|
2
| ब्रजमोहन(Self) MP-06-006-042-001/181 | OTHER |
सालोटा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL007104
| Credited |
26/06/2024
|
|
|
3
| छोटेलाल/ जमनालाल(Self) MP-06-006-042-001/149-A | OTHER |
सालोटा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL007104
| Credited |
26/06/2024
|
|
|
4
| लाखनसिह(Self) MP-06-006-042-001/104 | OTHER |
सालोटा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL007104
| Credited |
26/06/2024
|
|
|
5
| अमरचंद/(Self) MP-06-006-042-001/159 | OTHER |
सालोटा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL007104
| Credited |
26/06/2024
|
|
|
6
| धनबाई(Wife) MP-06-006-042-001/139-A | OTHER |
सालोटा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL007104
| Credited |
26/06/2024
|
|
|
7
| मांगीबाई(Father-in_Law) MP-06-006-042-001/155 | OTHER |
सालोटा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL007104
| Credited |
26/06/2024
|
|
|
8
| पर्वतसिह(Son) MP-06-006-042-001/155 | OTHER |
सालोटा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL007104
| Credited |
26/06/2024
|
|
|
9
| राजेस(Son) MP-06-006-042-001/12-A | OTHER |
सालोटा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL007104
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |