| 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
| झुझार नन्दालाल(Self) MP-41-003-092-003/90 | ST |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741003092WL003456
| Credited |
07/06/2024
|
|
Arun Kumar
|
2
| भारू देवा(Self) MP-41-003-092-003/95 | ST |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003092WL003456
| Credited |
07/06/2024
|
|
Arun Kumar
|
3
| बगदीराम रामलाल(Self) MP-41-003-092-003/89 | ST |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL003456
| Credited |
07/06/2024
|
|
Arun Kumar
|
4
| सत्यनारायण कारू(Self) MP-41-003-092-003/99 | ST |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003092WL003456
| Credited |
07/06/2024
|
|
Arun Kumar
|
5
| सींगा केशुराम(Self) MP-41-003-092-003/82 | ST |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL003456
| Credited |
07/06/2024
|
|
Arun Kumar
|
6
| रामचन्द्र नन्दलाल(Self) MP-41-003-092-003/83 | ST |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003092WL003456
| Credited |
07/06/2024
|
|
Arun Kumar
|
7
| कारू लाल(Son) MP-41-003-092-003/84 | ST |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003092WL003456
| Credited |
07/06/2024
|
|
Arun Kumar
|
8
| मांगीलाल नन्दलाल(Self) MP-41-003-092-003/87 | ST |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL003456
| Credited |
07/06/2024
|
|
Arun Kumar
|
9
| कमली बाई अमरलाल(Self) MP-41-003-092-003/96 | ST |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL003456
| Credited |
07/06/2024
|
|
Arun Kumar
|
10
| बंशीलाल मांगीलाल(Self) MP-41-003-092-003/93 | ST |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL003456
| Credited |
07/06/2024
|
|
Arun Kumar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |