| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| पवन चंदेल(Son) MP-06-006-042-001/61 | OTHER |
सालोटा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 243 |
0
|
0
|
0
|
0
| | | |
1706006WL002642
|
|
|
|
|
2
| कुमारी अंजलि चंदेल(Daughter-in-Law) MP-06-006-042-001/61 | OTHER |
सालोटा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 243 |
3159
|
0
|
0
|
3159
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706006WL002642
| Credited |
10/05/2024
|
|
|
3
| प्रेमबाई(Wife) MP-06-006-042-001/61 | OTHER |
सालोटा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL002642
| Credited |
10/05/2024
|
|
|
4
| कृष्णा बाई चंदेल(Wife) MP-06-006-042-001/61-A | SC |
सालोटा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL002642
| Credited |
10/05/2024
|
|
|
5
| सोनू(Son) MP-06-006-042-001/60-A | OTHER |
सालोटा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL002642
| Credited |
10/05/2024
|
|
|
6
| बद्रीलाल(Self) MP-06-006-042-001/61 | OTHER |
सालोटा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL002642
| Credited |
10/05/2024
|
|
|
7
| गोलू(Son) MP-06-006-042-001/61 | OTHER |
सालोटा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL002642
| Credited |
10/05/2024
|
|
|
8
| राम कुमारी(Daughter-in-Law) MP-06-006-042-001/60-A | OTHER |
सालोटा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 243 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL002642
|
|
|
|
|
9
| रुकमणी(Wife) MP-06-006-042-001/75-A | OTHER |
सालोटा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 243 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL002642
|
|
|
|
|
10
| जितेद्र(Son) MP-06-006-042-001/60-A | OTHER |
सालोटा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL002642
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |