| 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
| जवानसिह रतनलाल(Self) MP-17-003-078-002/40 | SC |
बोरखेडाी (अलोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| CENTRAL BANK OF INDIA | ALOTE | CBIN0281210 |
1717003078WL001115
| Credited |
30/04/2024
|
|
|
2
| कला(Wife) MP-17-003-078-002/40 | SC |
बोरखेडाी (अलोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| CENTRAL BANK OF INDIA | ALOTE | CBIN0281210 |
1717003078WL001115
| Credited |
30/04/2024
|
|
|
3
| पारीबाइ(Wife) MP-17-003-078-002/51 | SC |
बोरखेडाी (अलोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| CENTRAL BANK OF INDIA | ALOTE | CBIN0281210 |
1717003078WL001115
| Credited |
30/04/2024
|
|
|
4
| विक्रम(Self) MP-17-003-078-002/59 | SC |
बोरखेडाी (अलोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| CENTRAL BANK OF INDIA | ALOTE | CBIN0281210 |
1717003078WL001115
| Credited |
30/04/2024
|
|
|
5
| लाबू(Wife) MP-17-003-078-002/59 | SC |
बोरखेडाी (अलोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| CENTRAL BANK OF INDIA | ALOTE | CBIN0281210 |
1717003078WL001115
| Credited |
30/04/2024
|
|
|
6
| माना(Self) MP-17-003-078-002/76 | SC |
बोरखेडाी (अलोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| CENTRAL BANK OF INDIA | ALOTE | CBIN0281210 |
1717003078WL001115
| Credited |
30/04/2024
|
|
|
7
| VIKRAMLAL(Self) MP-17-003-078-002/175 | SC |
बोरखेडाी (अलोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| CENTRAL BANK OF INDIA | ALOTE | CBIN0281210 |
1717003078WL001115
| Credited |
30/04/2024
|
|
|
8
| रागुलाल(Self) MP-17-003-078-002/130 | SC |
बोरखेडाी (अलोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| CENTRAL BANK OF INDIA | ALOTE | CBIN0281210 |
1717003078WL001115
| Credited |
30/04/2024
|
|
|
9
| TOFAN PRABHU(Self) MP-17-003-078-002/174 | SC |
बोरखेडाी (अलोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| CENTRAL BANK OF INDIA | ALOTE | CBIN0281210 |
1717003078WL001115
| Credited |
30/04/2024
|
|
|
10
| लालीबाई(Wife) MP-17-003-078-002/130 | SC |
बोरखेडाी (अलोट)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003078WL001115
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |