| 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
| रामचन्द्र नानूराम(Self) MP-41-003-092-003/73 | OTHER |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL000611
| Credited |
30/04/2024
|
|
Arun Kumar
|
2
| माँगीबाई(Wife) MP-41-003-092-003/78 | OTHER |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL000611
| Credited |
30/04/2024
|
|
Arun Kumar
|
3
| अ.शंकूर अ.गफूर(Self) MP-41-003-092-003/76 | OTHER |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL000611
| Credited |
30/04/2024
|
|
Arun Kumar
|
4
| मदन लाल सागु(Self) MP-41-003-092-003/59 | OTHER |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003092WL000611
| Credited |
30/04/2024
|
|
Arun Kumar
|
5
| देवीलाल नानूराम(Self) MP-41-003-092-003/71 | OTHER |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL000611
| Credited |
30/04/2024
|
|
Arun Kumar
|
6
| कला बाई(Daughter-in-Law) MP-41-003-092-003/55 | SC |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003092WL000611
| Credited |
30/04/2024
|
|
Arun Kumar
|
7
| मो.सर्ईद अ.शकूर(Self) MP-41-003-092-003/65 | OTHER |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL000611
| Credited |
30/04/2024
|
|
Arun Kumar
|
8
| बगदीराम नानूराम(Self) MP-41-003-092-003/70 | OTHER |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL000611
| Credited |
30/04/2024
|
|
Arun Kumar
|
9
| कंकु बाई(Wife) MP-41-003-092-003/51 | ST |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL000611
| Credited |
30/04/2024
|
|
Arun Kumar
|
10
| राजू देवाजी(Self) MP-41-003-092-003/54 | ST |
सालरमाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003092WL000611
| Credited |
30/04/2024
|
|
Arun Kumar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |