| 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
| शंकरलाल(Self) MP-17-003-078-003/88 | OTHER |
लांगर खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | ALOT | BARB0ALOTXX |
1717003078WL005661
| Credited |
10/06/2024
|
|
|
2
| मांगू(Wife) MP-17-003-078-003/88 | OTHER |
लांगर खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003078WL005661
| Credited |
10/06/2024
|
|
|
3
| Kripal Singh Aanar Singh(Self) MP-17-003-078-003/226 | OTHER |
लांगर खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003078WL005661
| Credited |
10/06/2024
|
|
|
4
| Shyamu Bai Kripal Singh(Wife) MP-17-003-078-003/226 | OTHER |
लांगर खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003078WL005661
| Credited |
10/06/2024
|
|
|
5
| Vikram Singh Bhagwan Singh(Self) MP-17-003-078-003/233 | OTHER |
लांगर खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003078WL005661
| Credited |
10/06/2024
|
|
|
6
| Mangu Bai vikram Singh(Wife) MP-17-003-078-003/233 | OTHER |
लांगर खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003078WL005661
| Credited |
10/06/2024
|
|
|
7
| नेनसिेंह(Self) MP-17-003-078-003/81 | OTHER |
लांगर खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003078WL005661
| Credited |
10/06/2024
|
|
|
8
| श्यामू(Wife) MP-17-003-078-003/81 | OTHER |
लांगर खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003078WL005661
| Credited |
11/06/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |