| 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
| रूपकिशोर(Self) MP-19-005-065-001/297 | OTHER |
सिरोलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005WL008374
| Credited |
26/06/2024
|
|
Hemant Patidar
|
2
| राजेश(Self) MP-19-005-065-001/367 | OTHER |
सिरोलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL008374
| Credited |
26/06/2024
|
|
Hemant Patidar
|
3
| कालुसिंह(Self) MP-19-005-065-001/208 | OTHER |
सिरोलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL008374
| Credited |
26/06/2024
|
|
Hemant Patidar
|
4
| भगवती(Wife) MP-19-005-065-001/146 | OTHER |
सिरोलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL008374
| Credited |
26/06/2024
|
|
Hemant Patidar
|
5
| अमृतलाल(Self) MP-19-005-065-001/161 | SC |
सिरोलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL008374
| Credited |
26/06/2024
|
|
Hemant Patidar
|
6
| प्रहलाद(Self) MP-19-005-065-001/136 | SC |
सिरोलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005WL008374
| Credited |
26/06/2024
|
|
Hemant Patidar
|
7
| अर्जुन(Self) MP-19-005-065-001/217 | SC |
सिरोलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005WL008374
| Credited |
26/06/2024
|
|
Hemant Patidar
|
8
| मोहन(Self) MP-19-005-065-001/270 | SC |
सिरोलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005WL008374
| Credited |
26/06/2024
|
|
Hemant Patidar
|
9
| संगीताबाइ(Wife) MP-19-005-065-001/130 | OTHER |
सिरोलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | JHONKAR | BKID0009558 |
1719005WL008374
| Credited |
26/06/2024
|
|
Hemant Patidar
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |