| 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
| PRADUMN RATHOD(Self) MP-19-005-072-001/3115 | OTHER |
सुन्दरसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005072WL001859
| Credited |
01/05/2024
|
|
ARJUN SINGH
|
2
| lakhan singh rathod(Self) MP-19-005-072-001/3116 | OTHER |
सुन्दरसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005072WL001859
| Credited |
01/05/2024
|
|
ARJUN SINGH
|
3
| bherusingh rathod(Self) MP-19-005-072-001/3117 | OTHER |
सुन्दरसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005072WL001859
| Credited |
01/05/2024
|
|
ARJUN SINGH
|
4
| kunwarpal surajsingh(Self) MP-19-005-072-001/3118 | OTHER |
सुन्दरसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005072WL001859
| Credited |
01/05/2024
|
|
ARJUN SINGH
|
5
| manoj mali(Self) MP-19-005-072-001/3120 | OTHER |
सुन्दरसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005072WL001859
| Credited |
01/05/2024
|
|
ARJUN SINGH
|
6
| BHAGWANSINGH POPSINGH(Self) MP-19-005-072-001/3125 | OTHER |
सुन्दरसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005072WL001859
| Credited |
01/05/2024
|
|
ARJUN SINGH
|
7
| banesingh ramlal(Self) MP-19-005-072-001/3137 | OTHER |
सुन्दरसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005072WL001859
| Credited |
01/05/2024
|
|
ARJUN SINGH
|
8
| lakhan singh mewada(Self) MP-19-005-072-001/1656 | OTHER |
सुन्दरसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005072WL001859
| Credited |
01/05/2024
|
|
ARJUN SINGH
|
9
| KAILASH AMARSINGH(Self) MP-19-005-072-001/3114 | OTHER |
सुन्दरसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005072WL001859
| Credited |
01/05/2024
|
|
ARJUN SINGH
|
10
| sunil mewada(Self) MP-19-005-072-001/4268 | OTHER |
सुन्दरसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005072WL001859
| Credited |
01/05/2024
|
|
ARJUN SINGH
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |