| 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
| कन्या बाई(Daughter) MP-41-003-092-002/87 | ST |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003092WL000611
| Credited |
30/04/2024
|
|
Arun Kumar
|
2
| मांगिबाई(Wife) MP-41-003-092-003/106 | ST |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003092WL000611
| Credited |
30/04/2024
|
|
Arun Kumar
|
3
| भँवरलाल रामलाल(Self) MP-41-003-092-003/24 | ST |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003092WL000611
| Credited |
30/04/2024
|
|
Arun Kumar
|
4
| बाबुलाल बगदिराम(Self) MP-41-003-092-002/80 | OTHER |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003092WL000611
| Credited |
30/04/2024
|
|
Arun Kumar
|
5
| फकीरचन्द्र नारू(Self) MP-41-003-092-003/20 | ST |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL000611
| Credited |
30/04/2024
|
|
Arun Kumar
|
6
| भुली बाई(Daughter-in-Law) MP-41-003-092-002/8 | ST |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL000611
| Credited |
30/04/2024
|
|
Arun Kumar
|
7
| भेरूलाल सेवा(Self) MP-41-003-092-003/107 | ST |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL000611
| Credited |
30/04/2024
|
|
Arun Kumar
|
8
| ऊदय़राम केदार(Self) MP-41-003-092-003/112 | OTHER |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL000611
| Credited |
30/04/2024
|
|
Arun Kumar
|
9
| कान्हा नन्दलाल(Self) MP-41-003-092-002/81 | OTHER |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL000611
| Credited |
30/04/2024
|
|
Arun Kumar
|
10
| जुझार काशीराम(Self) MP-41-003-092-003/106 | ST |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003092WL000611
| Credited |
30/04/2024
|
|
Arun Kumar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |