| 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
| प्रभु लाल(Son) MP-17-003-050-003/97 | SC |
झाँगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003050WL000168
| Credited |
26/04/2024
|
|
Babri lal
|
2
| बद्रीलाल(Son) MP-17-003-050-003/87 | SC |
झाँगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003050WL000168
| Credited |
26/04/2024
|
|
Babri lal
|
3
| Kailash(Son) MP-17-003-050-003/77 | SC |
झाँगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003050WL000168
| Credited |
26/04/2024
|
|
Babri lal
|
4
| विष्णु बाई(Daughter-in-Law) MP-17-003-050-003/97 | SC |
झाँगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | ALOTE | CBIN0281210 |
1717003050WL000168
| Credited |
26/04/2024
|
|
Babri lal
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |