| 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
| नाराय़न सिंह(Son) MP-41-003-092-001/119 | OTHER |
बारवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003092WL001094
| Credited |
01/05/2024
|
|
Arun Kumar
|
2
| भेरूलाल(Son) MP-41-003-092-001/100 | SC |
बारवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL001094
| Credited |
01/05/2024
|
|
Arun Kumar
|
3
| मोहनसिह(Self) MP-41-003-092-001/103 | OTHER |
बारवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL001094
| Credited |
01/05/2024
|
|
Arun Kumar
|
4
| मथूरालाल शंकर(Self) MP-41-003-092-001/100 | SC |
बारवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL001094
| Credited |
01/05/2024
|
|
Arun Kumar
|
5
| सरस कुवंर(Wife) MP-41-003-092-001/114 | OTHER |
बारवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL001094
| Credited |
01/05/2024
|
|
Arun Kumar
|
6
| नाहरसिंह देवीसिंह(Self) MP-41-003-092-001/114 | OTHER |
बारवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003092WL001094
| Credited |
01/05/2024
|
|
Arun Kumar
|
7
| मंगल देवीसिंह(Self) MP-41-003-092-001/101 | OTHER |
बारवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003092WL001094
| Credited |
01/05/2024
|
|
Arun Kumar
|
8
| अभय रूपसिंह(Self) MP-41-003-092-001/106 | OTHER |
बारवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003092WL001094
| Credited |
01/05/2024
|
|
Arun Kumar
|
9
| मोतीसिंह भॅवरसिंह(Self) MP-41-003-092-001/102 | OTHER |
बारवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003092WL001094
| Credited |
01/05/2024
|
|
Arun Kumar
|
10
| क़ष्णा कुवंर(Wife) MP-41-003-092-001/101 | OTHER |
बारवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL001094
| Credited |
01/05/2024
|
|
Arun Kumar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |