| 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
| Tannu(Wife) MP-19-005-065-001/884 | OTHER |
सिरोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719005065WL008358
| Credited |
26/06/2024
|
|
|
2
| नरेन्द्र(Self) MP-19-005-065-001/92 | OTHER |
सिरोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005065WL008358
| Credited |
26/06/2024
|
|
|
3
| साचिन अशोक जी(Self) MP-19-005-065-001/860 | OTHER |
सिरोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005065WL008358
| Credited |
26/06/2024
|
|
|
4
| लखन गोस्वामी(Self) MP-19-005-065-001/884 | OTHER |
सिरोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005065WL008358
| Credited |
26/06/2024
|
|
|
5
| अशोक(Self) MP-19-005-065-001/151 | OTHER |
सिरोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005065WL008358
| Credited |
26/06/2024
|
|
|
6
| धमेन्द्र(Self) MP-19-005-065-001/481 | OTHER |
सिरोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005065WL008358
| Credited |
26/06/2024
|
|
|
7
| बालचन्द्र(Self) MP-19-005-065-001/652 | OTHER |
सिरोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005065WL008358
| Credited |
26/06/2024
|
|
|
8
| मणीशंकर(Self) MP-19-005-065-001/653 | OTHER |
सिरोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005065WL008358
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |