| 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
| कैलाशचन्द(Son) MP-41-001-011-005/54 | OTHER |
र्ंत्तजी की खेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001011WL015985
| Credited |
09/11/2023
|
|
|
2
| भैरुलाल(Son) MP-41-001-011-005/59 | OTHER |
र्ंत्तजी की खेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001011WL015985
| Credited |
09/11/2023
|
|
|
3
| नंदलाल(Son) MP-41-001-011-005/75 | OTHER |
र्ंत्तजी की खेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001011WL015985
| Credited |
10/11/2023
|
|
|
4
| गोपाल(Son) MP-41-001-011-005/62 | OTHER |
र्ंत्तजी की खेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001011WL015985
| Credited |
10/11/2023
|
|
|
5
| DEVILAL(Self) MP-41-001-011-005/71-B | OTHER |
र्ंत्तजी की खेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001011WL015985
| Credited |
10/11/2023
|
|
|
6
| Mamta Bai(Wife) MP-41-001-011-005/75-B | OTHER |
र्ंत्तजी की खेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001011WL015985
| Credited |
10/11/2023
|
|
|
7
| नानालाल किशोर(Self) MP-41-001-011-005/71-D | OTHER |
र्ंत्तजी की खेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001011WL015985
| Credited |
09/11/2023
|
|
|
8
| बाबुलाल(Son) MP-41-001-011-005/70 | OTHER |
र्ंत्तजी की खेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001011WL015985
| Credited |
10/11/2023
|
|
|
9
| अशोककुमार(Son) MP-41-001-011-005/63 | OTHER |
र्ंत्तजी की खेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001011WL015985
| Credited |
09/11/2023
|
|
|
10
| अशोक कुमार(Son) MP-41-001-011-005/64 | OTHER |
र्ंत्तजी की खेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001011WL015985
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |