| 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
| देवेंद्र मेवाड़ा राधाकिशन(Self) MP-19-008-007-001/50812 | OTHER |
बावडिया मैना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDUSIND BANK LTD. | Diwangunj | INDB0000476 |
1719008007WL034579
| Credited |
01/01/2024
|
|
|
2
| Narayan singh(Self) MP-19-008-007-001/50820 | OTHER |
बावडिया मैना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008007WL034579
| Credited |
01/01/2024
|
|
|
3
| ममता बाई राठौर(Self) MP-19-008-007-002/448 | OTHER |
जंगीखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008007WL034579
| Credited |
01/01/2024
|
|
|
4
| नन्दकिसोर(Self) MP-19-008-007-002/63 | OTHER |
जंगीखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL034579
| Credited |
01/01/2024
|
|
|
5
| प्रमिला बाई पति केदारसिहं MP-19-008-007-001/532 | OTHER |
बावडिया मैना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL034579
| Credited |
01/01/2024
|
|
|
6
| पवन पिता सुभागसिहं(Self) MP-19-008-007-001/535 | OTHER |
बावडिया मैना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008007WL034579
| Credited |
01/01/2024
|
|
|
7
| ritu mewada(Self) MP-19-008-007-001/50829 | OTHER |
बावडिया मैना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008007WL034579
| Credited |
01/01/2024
|
|
|
8
| महेंद्र चन्दरसिह(Self) MP-19-008-007-001/516 | OTHER |
बावडिया मैना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008007WL034579
| Credited |
01/01/2024
|
|
|
9
| राजेश नारायण सिंह(Self) MP-19-008-007-001/519 | OTHER |
बावडिया मैना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | PITAMPUR I E | BKID0009816 |
1719008007WL034579
| Credited |
01/01/2024
|
|
|
10
| Bhuri Bai mewada(Self) MP-19-008-007-001/50821 | OTHER |
बावडिया मैना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL034579
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |