| 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
| गोपाल(Self) MP-17-003-069-002/290 | OTHER |
मोरिया
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL003421
| Credited |
18/05/2024
|
|
Gopal
|
2
| भेरूसिंह किशनजी(Self) MP-17-003-069-002/192 | OTHER |
मोरिया
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL003421
| Credited |
18/05/2024
|
|
Gopal
|
3
| ब्रदीलाल MP-17-003-069-002/231 | SC |
मोरिया
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL003421
| Credited |
18/05/2024
|
|
Gopal
|
4
| बद्रीलाल MP-17-003-069-002/249 | OTHER |
मोरिया
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL003421
| Credited |
18/05/2024
|
|
Gopal
|
5
| कंवरलाल(Others) MP-17-003-069-002/200 | OTHER |
मोरिया
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL003421
| Credited |
18/05/2024
|
|
Gopal
|
6
| DHAPU BAI(Wife) MP-17-003-069-002/267 | SC |
मोरिया
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL003421
| Credited |
18/05/2024
|
|
Gopal
|
7
| GATTU BAI(Daughter-in-Law) MP-17-003-069-002/200 | OTHER |
मोरिया
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL003421
| Credited |
18/05/2024
|
|
Gopal
|
8
| अलका बाई(Wife) MP-17-003-069-002/284 | OTHER |
मोरिया
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL003421
| Credited |
18/05/2024
|
|
Gopal
|
9
| Guddi bai(Wife) MP-17-003-069-002/204-A | OTHER |
मोरिया
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL003421
| Credited |
18/05/2024
|
|
Gopal
|
10
| संदीप(Son) MP-17-003-069-002/243 | OTHER |
मोरिया
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003069WL003421
| Credited |
18/05/2024
|
|
Gopal
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |