| 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
| मांगीलाल /कमरलाल(Self) MP-06-006-042-001/70-A | OTHER |
सालोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL002537
| Credited |
10/05/2024
|
|
|
2
| जालमसिह(Self) MP-06-006-042-001/80 | OTHER |
सालोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL002537
| Credited |
10/05/2024
|
|
|
3
| लाखन(Son) MP-06-006-042-001/55 | OTHER |
सालोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL002537
| Credited |
10/05/2024
|
|
|
4
| हरबाई(Wife) MP-06-006-042-001/70-A | OTHER |
सालोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL002537
| Credited |
10/05/2024
|
|
|
5
| भगवानसिह/ बाबूलाल(Self) MP-06-006-042-001/63-A | OTHER |
सालोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL002537
| Credited |
10/05/2024
|
|
|
6
| संतोष(Self) MP-06-006-042-001/87 | OTHER |
सालोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL002537
| Credited |
10/05/2024
|
|
|
7
| मिथलेश(Son) MP-06-006-042-001/84 | OTHER |
सालोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | JAMNER | SBIN0015286 |
1706006WL002537
| Credited |
10/05/2024
|
|
|
8
| नेपाल(Son) MP-06-006-042-001/55 | OTHER |
सालोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL002537
| Credited |
10/05/2024
|
|
|
9
| तुलसीराम(Self) MP-06-006-042-001/59 | OTHER |
सालोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL0004151
| Credited |
22/05/2024
|
|
|
10
| क्रष्णाबाई(Wife) MP-06-006-042-001/87 | OTHER |
सालोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL002537
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |