| 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
| कमलसिह(Self) MP-06-006-003-002/263 | OTHER |
सवरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | RUTHAI | SBIN0030113 |
1706006WL001589
| Credited |
01/05/2024
|
|
|
2
| जगमोहन Y(Son) MP-06-006-003-002/263 | OTHER |
सवरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | RUTHAI | SBIN0030113 |
1706006WL001589
| Credited |
01/05/2024
|
|
|
3
| मोर बाई(Wife) MP-06-006-003-002/263-A | OTHER |
सवरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | RUTHAI | SBIN0030113 |
1706006WL001589
| Credited |
01/05/2024
|
|
|
4
| गुडडी(Wife) MP-06-006-003-002/259 | OTHER |
सवरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | RUTHAI | SBIN0030113 |
1706006WL001589
| Credited |
01/05/2024
|
|
|
5
| घनराज(Son) MP-06-006-003-002/259 | OTHER |
सवरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | RUTHAI | SBIN0030113 |
1706006WL001589
| Credited |
01/05/2024
|
|
|
6
| सीमाबाइ(Wife) MP-06-006-003-002/257-B | OTHER |
सवरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | NFL, VIJAYPUR | SBIN0030282 |
1706006WL001589
| Credited |
01/05/2024
|
|
|
7
| बलवीर(Self) MP-06-006-003-002/257-B | OTHER |
सवरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | NFL, VIJAYPUR | SBIN0030282 |
1706006WL001589
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |