| 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
| दयाराम(Self) MP-17-003-078-003/32 | SC |
लांगर खेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | ALOTE | CBIN0281210 |
1717003078WL000467
| Credited |
26/04/2024
|
|
Narayan Lal
|
2
| Suresh Puri Shiv Puri(Self) MP-17-003-078-003/222 | SC |
लांगर खेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | ALOT | BARB0ALOTXX |
1717003078WL000467
| Credited |
26/04/2024
|
|
Narayan Lal
|
3
| Mohanpuri Balupuri(Self) MP-17-003-078-003/223 | OTHER |
लांगर खेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1717003078WL000467
| Credited |
26/04/2024
|
|
Narayan Lal
|
4
| Mamta Bai Bgawan Puri(Wife) MP-17-003-078-003/239 | OTHER |
लांगर खेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003078WL000467
| Credited |
26/04/2024
|
|
Narayan Lal
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |