| 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
| Sangita Kaluram(Daughter) MP-17-003-078-001/181 | SC |
पालनगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | ALOTE | CBIN0281210 |
1717003078WL038527
| Credited |
11/03/2024
|
|
|
2
| Dhapu Bai Puralal(Self) MP-17-003-078-001/189 | SC |
पालनगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003078WL038527
| Credited |
11/03/2024
|
|
|
3
| Manohar Kunwar(Daughter) MP-17-003-078-001/191 | OTHER |
पालनगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1717003078WL038527
| Credited |
11/03/2024
|
|
|
4
| Sartan Singh Shav Singh(Self) MP-17-003-078-001/192 | OTHER |
पालनगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1717003078WL038527
| Credited |
11/03/2024
|
|
|
5
| jassu bai Shav Singh(Mother) MP-17-003-078-001/192 | OTHER |
पालनगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003078WL038527
| Credited |
11/03/2024
|
|
|
6
| Munna bai Sartan Singh(Wife) MP-17-003-078-001/192 | OTHER |
पालनगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003078WL038527
| Credited |
11/03/2024
|
|
|
7
| Mokam Singh Pursingh(Self) MP-17-003-078-001/191 | OTHER |
पालनगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003WL0048229
| Credited |
28/05/2024
|
|
|
8
| SHANKARSINGH NARAYANSINGH(Self) MP-17-003-078-001/180 | OTHER |
पालनगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003078WL038527
| Credited |
11/03/2024
|
|
|
9
| Kaluram Puralal(Self) MP-17-003-078-001/181 | SC |
पालनगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003078WL038527
| Credited |
11/03/2024
|
|
|
10
| Kamla bai kalu(Wife) MP-17-003-078-001/181 | SC |
पालनगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003078WL038527
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |