| 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
| RAJUPURI(Son) MP-17-003-069-001/49 | OTHER |
सिपावडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| IDBI BANK | Karadiya | IBKL0001287 |
1717003069WL000352
| Credited |
26/04/2024
|
|
Gopal
|
2
| विनोद(Son) MP-17-003-069-001/1-A | OTHER |
सिपावडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | KHEJADIA | CBIN0281819 |
1717003069WL000352
| Credited |
26/04/2024
|
|
Gopal
|
3
| प्रभंलाल(Son) MP-17-003-069-001/34 | OTHER |
सिपावडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL000352
| Credited |
26/04/2024
|
|
Gopal
|
4
| शंकर(Son) MP-17-003-069-001/34 | OTHER |
सिपावडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL000352
| Credited |
26/04/2024
|
|
Gopal
|
5
| सुरेश(Son) MP-17-003-069-001/20 | OTHER |
सिपावडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL000352
| Credited |
26/04/2024
|
|
Gopal
|
6
| जितेन्द्र(Son) MP-17-003-069-001/20 | OTHER |
सिपावडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL000352
| Credited |
26/04/2024
|
|
Gopal
|
7
| पेपा बाई(Wife) MP-17-003-069-001/65-A | OTHER |
सिपावडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL000352
| Credited |
26/04/2024
|
|
Gopal
|
8
| ANUSUYA(Wife) MP-17-003-069-001/66 | OTHER |
सिपावडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL000352
| Credited |
26/04/2024
|
|
Gopal
|
9
| DURGABAI(Wife) MP-17-003-069-001/61 | OTHER |
सिपावडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL000352
| Credited |
26/04/2024
|
|
Gopal
|
10
| PRAHLAD GEER(Self) MP-17-003-069-001/68 | OTHER |
सिपावडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003069WL000352
| Credited |
26/04/2024
|
|
Gopal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |