| 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
| Vikarm lal(Son) MP-17-003-083-001/132 | SC |
ठ।त्क्प्ल्। त्।ज्भ्व्त्
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003083WL001113
| Credited |
30/04/2024
|
|
Govind Panchal
|
2
| शम्भूसिह(Son) MP-17-003-083-001/178 | OTHER |
ठ।त्क्प्ल्। त्।ज्भ्व्त्
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003083WL001113
| Credited |
30/04/2024
|
|
Govind Panchal
|
3
| चन्दालाल(Self) MP-17-003-083-001/140 | SC |
ठ।त्क्प्ल्। त्।ज्भ्व्त्
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | ALOTE | CBIN0281210 |
1717003083WL001113
| Credited |
30/04/2024
|
|
Govind Panchal
|
4
| Opendarsingh(Son) MP-17-003-083-001/200 | OTHER |
ठ।त्क्प्ल्। त्।ज्भ्व्त्
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | ALOT | BARB0ALOTXX |
1717003083WL001113
| Credited |
30/04/2024
|
|
Govind Panchal
|
5
| Kalu Singh Sondhiya Rajpoot(Self) MP-17-003-083-001/119-A | OTHER |
ठ।त्क्प्ल्। त्।ज्भ्व्त्
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | ALOT | BARB0ALOTXX |
1717003083WL001113
| Credited |
30/04/2024
|
|
Govind Panchal
|
6
| Balu Bai Sondhiya Rajpoot(Wife) MP-17-003-083-001/119-A | OTHER |
ठ।त्क्प्ल्। त्।ज्भ्व्त्
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | ALOT | BARB0ALOTXX |
1717003083WL001113
| Credited |
30/04/2024
|
|
Govind Panchal
|
7
| काली(Wife) MP-17-003-083-001/140 | SC |
ठ।त्क्प्ल्। त्।ज्भ्व्त्
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Kharwa Kalan | IDIB000K698 |
1717003083WL001113
| Credited |
30/04/2024
|
|
Govind Panchal
|
8
| गमानसिह(Self) MP-17-003-083-001/174 | OTHER |
ठ।त्क्प्ल्। त्।ज्भ्व्त्
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003083WL001113
| Credited |
30/04/2024
|
|
Govind Panchal
|
9
| शकरकूवर(Wife) MP-17-003-083-001/174 | OTHER |
ठ।त्क्प्ल्। त्।ज्भ्व्त्
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003083WL001113
| Credited |
30/04/2024
|
|
Govind Panchal
|
10
| Badri singh(Son) MP-17-003-083-001/174 | OTHER |
ठ।त्क्प्ल्। त्।ज्भ्व्त्
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003083WL001113
| Credited |
30/04/2024
|
|
Govind Panchal
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |