| 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
| मांगिबाई(Wife) MP-41-003-092-003/106 | ST |
सालरमाला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003092WL003759
| Credited |
13/06/2024
|
|
Arun Kumar
|
2
| भीमा सेवाजी(Self) MP-41-003-092-003/50 | ST |
सालरमाला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL003759
| Credited |
13/06/2024
|
|
Arun Kumar
|
3
| भेरूलाल(Self) MP-41-003-092-002/41 | OTHER |
मगरदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL003759
| Credited |
13/06/2024
|
|
Arun Kumar
|
4
| भेरूलाल बसन्तीलाल(Self) MP-41-003-092-003/103 | ST |
सालरमाला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL003759
| Credited |
13/06/2024
|
|
Arun Kumar
|
5
| फरिद अः शकुर(Self) MP-41-003-092-003/104 | OTHER |
सालरमाला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL003759
| Credited |
13/06/2024
|
|
Arun Kumar
|
6
| बगदीराम(Self) MP-41-003-092-002/16 | ST |
मगरदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL003759
| Credited |
13/06/2024
|
|
Arun Kumar
|
7
| लाल सिंह(Son) MP-41-003-092-002/22 | OTHER |
मगरदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL003759
| Credited |
13/06/2024
|
|
Arun Kumar
|
8
| कंकु बाई(Wife) MP-41-003-092-003/51 | ST |
सालरमाला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL003759
| Credited |
13/06/2024
|
|
Arun Kumar
|
9
| भेरूलाल सेवा(Self) MP-41-003-092-003/107 | ST |
सालरमाला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL003759
| Credited |
13/06/2024
|
|
Arun Kumar
|
10
| ऊदय़राम केदार(Self) MP-41-003-092-003/112 | OTHER |
सालरमाला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL003759
| Credited |
13/06/2024
|
|
Arun Kumar
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |