| 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
| Kraishna Bai(Wife) MP-19-005-083-001/819 | OTHER |
गोयला
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005WL007384
| Credited |
10/06/2024
|
|
bane singh gurjar
|
2
| Prem Bai Gujar(Wife) MP-19-005-083-001/818 | OTHER |
गोयला
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005WL007384
| Credited |
10/06/2024
|
|
bane singh gurjar
|
3
| antarsingh(Self) MP-19-005-083-001/691 | OTHER |
गोयला
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | SHAJAPUR, MADHYA PRADESH | BARB0SHAJAP |
1719005WL007384
| Credited |
10/06/2024
|
|
bane singh gurjar
|
4
| gangaramsingh(Self) MP-19-005-083-001/818 | OTHER |
गोयला
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL007384
| Credited |
10/06/2024
|
|
bane singh gurjar
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |