| 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
| Murli Dhar Patel(Self) MP-08-001-039-001/325-B | OTHER |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1708001039WL005959
| Credited |
24/05/2024
|
|
|
2
| DAYARAM PAL(Self) MP-08-001-039-001/215 | OTHER |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001039WL005959
| Credited |
24/05/2024
|
|
|
3
| बडेपाल MP-08-001-039-002/100 | OTHER |
बेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001039WL005959
| Credited |
24/05/2024
|
|
|
4
| pappu prajapati(Self) MP-08-001-039-001/223 | SC |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001039WL005959
| Credited |
24/05/2024
|
|
|
5
| MUNIM PATEL(Self) MP-08-001-039-001/289 | OTHER |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001039WL005959
| Credited |
24/05/2024
|
|
|
6
| JAY DEVI(Wife) MP-08-001-039-001/239 | OTHER |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001039WL005959
| Credited |
24/05/2024
|
|
|
7
| shankar pal(Self) MP-08-001-039-001/224 | OTHER |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAUNDI | SBIN0002873 |
1708001039WL005959
| Credited |
24/05/2024
|
|
|
8
| बडी MP-08-001-039-002/100 | OTHER |
बेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001039WL005959
| Credited |
24/05/2024
|
|
|
9
| कमलेश MP-08-001-039-002/101 | OTHER |
बेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001039WL005959
| Credited |
24/05/2024
|
|
|
10
| गोरेलाल MP-08-001-039-001/166 | OTHER |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | SARVAI | SBIN0RRMBGB |
1708001039WL005959
| Credited |
24/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |