| 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
| रजेसिह(Self) MP-17-003-078-002/22 | SC |
बोरखेडाी (अलोट)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | ALOTE | CBIN0281210 |
1717003078WL000467
| Credited |
26/04/2024
|
|
Narayan Lal
|
2
| संपतबाई(Wife) MP-17-003-078-002/22 | SC |
बोरखेडाी (अलोट)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | ALOTE | CBIN0281210 |
1717003078WL000467
| Credited |
26/04/2024
|
|
Narayan Lal
|
3
| RAHUL RANJESINGH(Self) MP-17-003-078-002/144 | SC |
बोरखेडाी (अलोट)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | ALOTE | CBIN0281210 |
1717003078WL000467
| Credited |
26/04/2024
|
|
Narayan Lal
|
4
| GOVIND BAPULAL(Self) MP-17-003-078-002/142 | SC |
बोरखेडाी (अलोट)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | ALOTE | CBIN0281210 |
1717003078WL000467
| Credited |
26/04/2024
|
|
Narayan Lal
|
5
| ताराबाई(Wife) MP-17-003-078-002/85 | SC |
बोरखेडाी (अलोट)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003078WL000467
| Credited |
26/04/2024
|
|
Narayan Lal
|
6
| बाबुलाल्(Self) MP-17-003-078-002/85 | SC |
बोरखेडाी (अलोट)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003078WL000467
| Credited |
26/04/2024
|
|
Narayan Lal
|
7
| ANTARBAI(Wife) MP-17-003-078-002/144 | SC |
बोरखेडाी (अलोट)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | ALOTE | CBIN0281210 |
1717003078WL000467
| Credited |
26/04/2024
|
|
Narayan Lal
|
8
| BHAGVANLAL RANJESINGH(Self) MP-17-003-078-002/143 | SC |
बोरखेडाी (अलोट)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003078WL000467
| Credited |
26/04/2024
|
|
Narayan Lal
|
9
| RAMPRAKASH SARDAR(Self) MP-17-003-078-002/140 | SC |
बोरखेडाी (अलोट)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003078WL000467
| Credited |
26/04/2024
|
|
Narayan Lal
|
10
| Krishna Bai(Wife) MP-17-003-078-002/140 | SC |
बोरखेडाी (अलोट)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003078WL000467
| Credited |
26/04/2024
|
|
Narayan Lal
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |