| 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
| विद्या बाई(Wife) MP-17-003-050-003/171 | SC |
झाँगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003050WL000767
| Credited |
26/04/2024
|
|
Babri lal
|
2
| भगीरथ(Self) MP-17-003-050-003/77 | SC |
झाँगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003050WL000767
| Credited |
26/04/2024
|
|
Babri lal
|
3
| अमरू(Self) MP-17-003-050-003/112 | SC |
झाँगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003050WL000767
| Credited |
26/04/2024
|
|
Babri lal
|
4
| कैलासी(Wife) MP-17-003-050-003/46 | SC |
झाँगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003050WL000767
| Credited |
26/04/2024
|
|
Babri lal
|
5
| केलाशी(Wife) MP-17-003-050-003/112 | SC |
झाँगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | ALOT, MP | BARB0ALOTXX |
1717003050WL000767
| Credited |
26/04/2024
|
|
Babri lal
|
6
| पार्वती(Wife) MP-17-003-050-003/77 | SC |
झाँगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | ALOT | BARB0ALOTXX |
1717003050WL000767
| Credited |
26/04/2024
|
|
Babri lal
|
7
| राधेश्याम (Son) MP-17-003-050-003/77 | SC |
झाँगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | ALOT | BARB0ALOTXX |
1717003050WL000767
| Credited |
26/04/2024
|
|
Babri lal
|
8
| प्रकाश(Daughter) MP-17-003-050-003/112 | SC |
झाँगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | ALOTE | CBIN0281210 |
1717003050WL000767
| Credited |
26/04/2024
|
|
Babri lal
|
9
| भेरूलाल(Self) MP-17-003-050-003/171 | SC |
झाँगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003050WL000767
| Credited |
26/04/2024
|
|
Babri lal
|
10
| प्रभु(Self) MP-17-003-050-003/46 | SC |
झाँगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003050WL000767
| Credited |
26/04/2024
|
|
Babri lal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |