| 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
| गोरधर्नसिह MP-17-003-083-002/171 | OTHER |
छ।त्।ल्।छळ।त्भ्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003083WL000288
| Credited |
26/04/2024
|
|
Govind Panchal
|
2
| लाल कुवंर MP-17-003-083-002/130 | OTHER |
छ।त्।ल्।छळ।त्भ्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003083WL000288
| Credited |
26/04/2024
|
|
Govind Panchal
|
3
| प्रेमबाई MP-17-003-083-002/146 | OTHER |
छ।त्।ल्।छळ।त्भ्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003083WL000288
| Credited |
26/04/2024
|
|
Govind Panchal
|
4
| गोरधन सिह MP-17-003-083-002/135 | OTHER |
छ।त्।ल्।छळ।त्भ्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003083WL000288
| Credited |
26/04/2024
|
|
Govind Panchal
|
5
| सन्तोष बाई MP-17-003-083-002/134 | OTHER |
छ।त्।ल्।छळ।त्भ्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003083WL000288
| Credited |
26/04/2024
|
|
Govind Panchal
|
6
| नगुबाई MP-17-003-083-002/135 | OTHER |
छ।त्।ल्।छळ।त्भ्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003083WL000288
| Credited |
26/04/2024
|
|
Govind Panchal
|
7
| Lalkunwar(Daughter-in-Law) MP-17-003-083-002/135 | OTHER |
छ।त्।ल्।छळ।त्भ्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003083WL000288
| Credited |
26/04/2024
|
|
Govind Panchal
|
8
| तेजसिह(Self) MP-17-003-083-002/149 | OTHER |
छ।त्।ल्।छळ।त्भ्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003083WL000288
| Credited |
26/04/2024
|
|
Govind Panchal
|
9
| नरेन्द्रकुमार MP-17-003-083-002/134 | OTHER |
छ।त्।ल्।छळ।त्भ्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003083WL000288
| Credited |
26/04/2024
|
|
Govind Panchal
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |