| 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
| विधाबाई(Wife) MP-41-003-092-001/64 | ST |
बारवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003092WL019126
| Credited |
11/03/2024
|
|
|
2
| नदलाल(Self) MP-41-003-092-001/3 | ST |
बारवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL019126
| Credited |
11/03/2024
|
|
|
3
| देवीलाल भंवरा(Self) MP-41-003-092-001/52 | SC |
बारवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL019126
| Credited |
11/03/2024
|
|
|
4
| बाबुलाल बगदिराम(Self) MP-41-003-092-002/80 | OTHER |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003WL0025837
| Credited |
24/05/2024
|
|
|
5
| कानसिंह धनसिंह(Self) MP-41-003-092-001/187 | OTHER |
बारवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003092WL019126
| Credited |
11/03/2024
|
|
|
6
| बबलि बाई मोहनलाल(Self) MP-41-003-092-002/78 | OTHER |
मगरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL0025837
| Credited |
24/05/2024
|
|
|
7
| चतर सिंह भोनीसिंह(Self) MP-41-003-092-001/201 | OTHER |
बारवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL0025837
| Credited |
24/05/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |