| 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
| ब्रदीलाल MP-17-003-069-002/231 | SC |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL000352
| Credited |
26/04/2024
|
|
Gopal
|
2
| मुकेश MP-17-003-069-002/241 | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL000352
| Credited |
26/04/2024
|
|
Gopal
|
3
| mansingh(Son) MP-17-003-069-002/264 | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL000352
| Credited |
26/04/2024
|
|
Gopal
|
4
| शिवलाल MP-17-003-069-002/243 | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL000352
| Credited |
26/04/2024
|
|
Gopal
|
5
| RATAN LAL(Self) MP-17-003-069-002/267 | SC |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL000352
| Credited |
26/04/2024
|
|
Gopal
|
6
| बद्रीलाल MP-17-003-069-002/249 | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL000352
| Credited |
26/04/2024
|
|
Gopal
|
7
| श्यामुबाई MP-17-003-069-002/220 | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL000352
| Credited |
26/04/2024
|
|
Gopal
|
8
| रंगलाल MP-17-003-069-002/248 | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | ALOT | BARB0ALOTXX |
1717003069WL000352
| Credited |
26/04/2024
|
|
Gopal
|
9
| देवीसिह(Self) MP-17-003-069-002/234 | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003069WL000352
| Credited |
26/04/2024
|
|
Gopal
|
10
| संदीप(Son) MP-17-003-069-002/243 | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003069WL000352
| Credited |
26/04/2024
|
|
Gopal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |