| 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
| कशोर(Self) MP-17-003-083-001/219 | OTHER |
ठ।त्क्प्ल्। त्।ज्भ्व्त्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003083WL047967
| Credited |
19/04/2024
|
|
Govind Panchal
|
2
| शंकर(Wife) MP-17-003-083-001/219 | OTHER |
ठ।त्क्प्ल्। त्।ज्भ्व्त्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003083WL047967
| Credited |
19/04/2024
|
|
Govind Panchal
|
3
| दरबार सिह्(Brother) MP-17-003-083-001/207 | OTHER |
ठ।त्क्प्ल्। त्।ज्भ्व्त्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003083WL047967
| Credited |
19/04/2024
|
|
Govind Panchal
|
4
| हेमकुंवर (Daughter-in-Law) MP-17-003-083-001/221 | OTHER |
ठ।त्क्प्ल्। त्।ज्भ्व्त्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003083WL047967
| Credited |
19/04/2024
|
|
Govind Panchal
|
5
| Tejusingh(Son) MP-17-003-083-001/221 | OTHER |
ठ।त्क्प्ल्। त्।ज्भ्व्त्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003083WL047967
| Credited |
19/04/2024
|
|
Govind Panchal
|
6
| बद्रीलाल(Self) MP-17-003-083-001/210 | OTHER |
ठ।त्क्प्ल्। त्।ज्भ्व्त्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | ALOT | BARB0ALOTXX |
1717003083WL047967
| Credited |
19/04/2024
|
|
Govind Panchal
|
7
| चत्तर(Wife) MP-17-003-083-001/210 | OTHER |
ठ।त्क्प्ल्। त्।ज्भ्व्त्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | ALOT | BARB0ALOTXX |
1717003083WL047967
| Credited |
19/04/2024
|
|
Govind Panchal
|
8
| तेजू(Son) MP-17-003-083-001/210 | OTHER |
ठ।त्क्प्ल्। त्।ज्भ्व्त्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | ALOTE | CBIN0281210 |
1717003083WL047967
| Credited |
19/04/2024
|
|
Govind Panchal
|
9
| तोफान्(Self) MP-17-003-083-001/207 | OTHER |
ठ।त्क्प्ल्। त्।ज्भ्व्त्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003083WL047967
| Credited |
19/04/2024
|
|
Govind Panchal
|
10
| ललिता कुंवर(Daughter-in-Law) MP-17-003-083-001/207 | OTHER |
ठ।त्क्प्ल्। त्।ज्भ्व्त्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003083WL047967
| Credited |
19/04/2024
|
|
Govind Panchal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |