| 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
| पुरसिह(Self) MP-17-003-078-001/84 | OTHER |
पालनगरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | ALOTE | CBIN0281210 |
1717003078WL039272
| Credited |
12/03/2024
|
|
|
2
| DULLANATH(Self) MP-17-003-078-003/128 | SC |
लांगर खेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | ALOT | BARB0ALOTXX |
1717003078WL039272
| Credited |
12/03/2024
|
|
|
3
| Nathu Singh Rugnath Singh(Self) MP-17-003-078-001/197 | OTHER |
पालनगरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003078WL039272
| Credited |
12/03/2024
|
|
|
4
| Balmukand Bai(Wife) MP-17-003-078-001/197 | OTHER |
पालनगरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003078WL039272
| Credited |
12/03/2024
|
|
|
5
| Anshu Bai(Wife) MP-17-003-078-001/199 | OTHER |
पालनगरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003078WL039272
| Credited |
12/03/2024
|
|
|
6
| SONABAI(Wife) MP-17-003-078-003/128 | SC |
लांगर खेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003WL0048229
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |