| 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
| Devilal Dhangar(Self) MP-41-002-013-001/345-A | OTHER |
जावी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHOLYAWAS | SBIN0030515 |
1741002013WL021355
| Credited |
26/03/2024
|
|
|
2
| Vijay Khati(Self) MP-41-002-013-001/424-A | OTHER |
जावी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL021355
| Credited |
26/03/2024
|
|
|
3
| Ganpatlal Rathor(Son) MP-41-002-013-001/344 | OTHER |
जावी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL021355
| Credited |
26/03/2024
|
|
|
4
| Kailash Malviya(Self) MP-41-002-013-001/425-A | OTHER |
जावी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL021355
| Credited |
26/03/2024
|
|
|
5
| Mahesh(Self) MP-41-002-013-001/456-B | OTHER |
जावी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL021355
| Credited |
26/03/2024
|
|
|
6
| Bheru lal(Self) MP-41-002-013-001/360-A | OTHER |
जावी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL021355
| Credited |
26/03/2024
|
|
|
7
| Vishnulal Khati(Self) MP-41-002-013-001/317-B | OTHER |
जावी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL021355
| Credited |
26/03/2024
|
|
|
8
| Lalit Khati(Self) MP-41-002-013-001/495-B | OTHER |
जावी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL021355
| Credited |
26/03/2024
|
|
|
9
| Kaluram(Self) MP-41-002-013-001/495-A | OTHER |
जावी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL021355
| Credited |
26/03/2024
|
|
|
10
| PAPPU LAL RATHORE(Self) MP-41-002-013-001/333-A | OTHER |
जावी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL021355
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |