| 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
| ईलरसिंग-भियासिंग(Self) MP-42-006-033-001/229-B | ST |
साकड़+
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1742006033WL006978
| Credited |
07/06/2024
|
|
Laxman Mehta
|
2
| जगदीश-अमरसिंग(Self) MP-42-006-033-001/336 | SC |
साकड़+
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | SENDHWA | UCBA0002063 |
1742006033WL006978
| Credited |
07/06/2024
|
|
Laxman Mehta
|
3
| गयारसिंलाल MP-42-006-033-001/147 | ST |
साकड़+
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006033WL006978
| Credited |
07/06/2024
|
|
Laxman Mehta
|
4
| मुकेश MP-42-006-033-001/230 | ST |
साकड़+
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006033WL006978
| Credited |
07/06/2024
|
|
Laxman Mehta
|
5
| रिदेश MP-42-006-033-001/235 | ST |
साकड़+
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006033WL006978
| Credited |
07/06/2024
|
|
Laxman Mehta
|
6
| परलाल(Self) MP-42-006-033-001/245-A | ST |
साकड़+
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006033WL006978
| Credited |
07/06/2024
|
|
Laxman Mehta
|
7
| चिगा MP-42-006-033-001/233 | ST |
साकड़+
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006033WL006978
| Credited |
07/06/2024
|
|
Laxman Mehta
|
8
| पिठिया MP-42-006-033-001/233 | ST |
साकड़+
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006033WL006978
| Credited |
07/06/2024
|
|
Laxman Mehta
|
9
| निलेश MP-42-006-033-001/242 | ST |
साकड़+
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006033WL006978
| Credited |
07/06/2024
|
|
Laxman Mehta
|
10
| राहुल MP-42-006-033-001/242 | ST |
साकड़+
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006033WL006978
| Credited |
07/06/2024
|
|
Laxman Mehta
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |