| 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
| कचरूलाल देवालाल(Self) MP-41-001-022-001/170-D | SC |
बाणदा
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741001022WL002377
| Credited |
18/05/2024
|
|
Devilal
|
2
| लाली(Wife) MP-41-001-022-001/136 | SC |
बाणदा
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001022WL002377
| Credited |
18/05/2024
|
|
Devilal
|
3
| मांगीलाल कन्हैयालाल(Self) MP-41-001-022-001/156-D | SC |
बाणदा
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001022WL002377
| Credited |
18/05/2024
|
|
Devilal
|
4
| प्रथ्वीराज गोपाल(Self) MP-41-001-022-001/163-D | SC |
बाणदा
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001022WL002377
| Credited |
18/05/2024
|
|
Devilal
|
5
| सुरेशचन्द(Son) MP-41-001-022-001/170 | SC |
बाणदा
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001022WL002377
| Credited |
18/05/2024
|
|
Devilal
|
| कुल हाजिरी | 5 | 0 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |