| 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
| गुडृडुसिंह चंदरसिंह(Self) MP-17-003-018-001/398 | OTHER |
तालोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1717003018WL002367
| Credited |
08/05/2024
|
|
|
2
| shiv singh(Self) MP-17-003-018-001/733 | OTHER |
तालोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003018WL002367
| Credited |
08/05/2024
|
|
|
3
| poonam(Wife) MP-17-003-018-001/733 | OTHER |
तालोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003018WL002367
| Credited |
08/05/2024
|
|
|
4
| मगंलेश(Son) MP-17-003-018-001/448 | SC |
तालोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | ALOT | BARB0ALOTXX |
1717003018WL002367
| Credited |
09/05/2024
|
|
|
5
| रामकुवर(Self) MP-17-003-018-001/265 | OTHER |
तालोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | ALOT | BARB0ALOTXX |
1717003018WL002367
| Credited |
08/05/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |