| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| अर्जुन आनंदीलाल(Self) MP-19-005-065-001/843 | OTHER |
सिरोलिया
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005065WL050530
| Credited |
19/04/2024
|
|
Hemant Patidar
|
2
| रामबाबू पाटीदार गप्पी(Self) MP-19-005-065-001/875 | OTHER |
सिरोलिया
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005065WL050530
| Credited |
19/04/2024
|
|
Hemant Patidar
|
3
| राजेश(Self) MP-19-005-065-001/367 | OTHER |
सिरोलिया
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005065WL050530
| Credited |
19/04/2024
|
|
Hemant Patidar
|
4
| उर्मिलाबाई(Wife) MP-19-005-065-001/52 | OTHER |
सिरोलिया
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005065WL050530
| Credited |
19/04/2024
|
|
Hemant Patidar
|
5
| संजय(Wife) MP-19-005-065-001/695 | ST |
सिरोलिया
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | JHONKAR | BKID0009558 |
1719005065WL050530
| Credited |
19/04/2024
|
|
Hemant Patidar
|
6
| पवन पाटीदार(Son) MP-19-005-065-001/458 | OTHER |
सिरोलिया
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | JHONKAR | BKID0009558 |
1719005065WL050530
| Credited |
19/04/2024
|
|
Hemant Patidar
|
| कुल हाजिरी | 5 | 0 | 6 | 0 | 6 | 0 | | | | | | | | | | | | | | |