| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Ratan Bai Shankar Lal(Wife) MP-17-003-078-003/212 | SC |
लांगर खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| CENTRAL BANK OF INDIA | ALOTE | CBIN0281210 |
1717003078WL001116
| Credited |
30/04/2024
|
|
Narayan Lal
|
2
| Shankar Lal Kaluji(Self) MP-17-003-078-003/212 | SC |
लांगर खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| BANK OF BARODA | ALOT | BARB0ALOTXX |
1717003078WL001116
| Credited |
30/04/2024
|
|
Narayan Lal
|
3
| Dhapu Bai Nagulal(Daughter-in-Law) MP-17-003-078-003/212 | SC |
लांगर खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| BANK OF BARODA | ALOT | BARB0ALOTXX |
1717003078WL001116
| Credited |
30/04/2024
|
|
Narayan Lal
|
4
| Babulal Shankar lal(Self) MP-17-003-078-003/213 | SC |
लांगर खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1717003078WL001116
| Credited |
30/04/2024
|
|
Narayan Lal
|
5
| NaguLal Shankar lal(Son) MP-17-003-078-003/212 | SC |
लांगर खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003078WL001116
| Credited |
30/04/2024
|
|
Narayan Lal
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |