| 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
| महेश कारूलाल(Self) MP-41-003-015-001/302 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL001570
| Credited |
08/05/2024
|
|
|
2
| गणेश(Son) MP-41-003-015-001/297 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741003WL001570
| Credited |
08/05/2024
|
|
|
3
| राजकुमार फकीरचंद(Self) MP-41-003-015-001/298 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741003WL001570
| Credited |
08/05/2024
|
|
|
4
| बगदीराम छगनलाल(Self) MP-41-003-015-001/297 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741003WL001570
| Credited |
08/05/2024
|
|
|
5
| चंदा बाई(Wife) MP-41-003-015-001/295 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741003WL001570
| Credited |
08/05/2024
|
|
|
6
| प्रेमचंद छगनलाल(Self) MP-41-003-015-001/295 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741003WL001570
| Credited |
08/05/2024
|
|
|
7
| रेखा बाई(Wife) MP-41-003-015-001/293 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL001570
| Credited |
08/05/2024
|
|
|
8
| छगनलाल नाथुलाल(Self) MP-41-003-015-001/300 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL001570
| Credited |
08/05/2024
|
|
|
9
| विनोद(Self) MP-41-003-015-001/30 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL001570
| Credited |
08/05/2024
|
|
|
10
| संगीता(Wife) MP-41-003-015-001/30 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL001570
| Credited |
08/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |