| 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
| लालाराम गायरी(Self) MP-41-003-015-001/292-A | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL001991
| Credited |
11/05/2024
|
|
|
2
| गायञी(Wife) MP-41-003-015-001/292-A | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL001991
| Credited |
11/05/2024
|
|
|
3
| अनिल कारूलाल(Self) MP-41-003-015-001/286 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741003WL001991
| Credited |
11/05/2024
|
|
|
4
| रेखा बाई(Wife) MP-41-003-015-001/286 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741003WL001991
| Credited |
11/05/2024
|
|
|
5
| घनश्याम मोतीलाल(Self) MP-41-003-015-001/289 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL001991
| Credited |
11/05/2024
|
|
|
6
| भरत ओमप्रकाश(Self) MP-41-003-015-001/290 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | PIPLYA RAOJI | CBIN0282734 |
1741003WL001991
| Credited |
11/05/2024
|
|
|
7
| किरण(Wife) MP-41-003-015-001/290 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL001991
| Credited |
11/05/2024
|
|
|
8
| गिरजा बाई(Wife) MP-41-003-015-001/289 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL001991
| Credited |
11/05/2024
|
|
|
9
| kanchan bai(Wife) MP-41-003-015-001/284 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL001991
| Credited |
11/05/2024
|
|
|
10
| रेखा बाई(Wife) MP-41-003-015-001/288 | OTHER |
बर्डीया जागीर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL001991
| Credited |
11/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |