| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| शोकीन(Son) MP-41-001-043-001/464 | OTHER |
मोरवन
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| IDBI BANK | NEEMUCH | IBKL0000346 |
1741001043WL000906
| Credited |
30/04/2024
|
|
RAJA RAM REGAR
|
2
| कैलाश मोहनलाल MP-41-001-043-001/1144 | OTHER |
मोरवन
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001043WL000906
| Credited |
30/04/2024
|
|
RAJA RAM REGAR
|
3
| राजेन्द्र सिंह(Self) MP-41-001-043-001/1194 | OTHER |
मोरवन
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | JAWAD | SBIN0030059 |
1741001043WL000906
| Credited |
30/04/2024
|
|
RAJA RAM REGAR
|
4
| गोपाल(Self) MP-41-001-043-001/251 | OTHER |
मोरवन
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Morwan | BKID0MG1427 |
1741001043WL000906
| Credited |
30/04/2024
|
|
RAJA RAM REGAR
|
5
| दुर्गाबाई MP-41-001-043-001/1158 | OTHER |
मोरवन
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Morwan | BKID0MG1427 |
1741001043WL000906
| Credited |
30/04/2024
|
|
RAJA RAM REGAR
|
6
| गोपाल(Self) MP-41-001-043-001/464-A | OTHER |
मोरवन
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | MORWAN | BKID0NAMRGB |
1741001043WL000906
| Credited |
30/04/2024
|
|
RAJA RAM REGAR
|
7
| मोहनीबाई(Wife) MP-41-001-043-001/363 | OTHER |
मोरवन
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Morwan | BKID0MG1427 |
1741001043WL000906
| Credited |
30/04/2024
|
|
RAJA RAM REGAR
|
8
| घीसालाल(Self) MP-41-001-043-001/450 | OTHER |
मोरवन
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | JAWAD | SBIN0030059 |
1741001043WL000906
| Credited |
30/04/2024
|
|
RAJA RAM REGAR
|
9
| भोमली(Daughter-in-Law) MP-41-001-043-001/321 | OTHER |
मोरवन
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | JAWAD | SBIN0030059 |
1741001043WL000906
| Credited |
30/04/2024
|
|
RAJA RAM REGAR
|
10
| लोकेश केजा(Son) MP-41-001-043-001/370 | ST |
मोरवन
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | NEEMUCH BRANCH | BARB0NEEMUC |
1741001043WL000906
| Credited |
30/04/2024
|
|
RAJA RAM REGAR
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |