| 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
| Rodi Bai(Self) MP-41-002-013-001/511-A | OTHER |
जावी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741002013WL024069
| Credited |
24/04/2024
|
|
|
2
| Parasmal(Son) MP-41-002-013-001/519 | OTHER |
जावी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL024069
| Credited |
24/04/2024
|
|
|
3
| घनश्याम(Self) MP-41-002-013-001/519-A | OTHER |
जावी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL024069
| Credited |
24/04/2024
|
|
|
4
| Shantilal Khati(Self) MP-41-002-013-001/544-C | OTHER |
जावी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL024069
| Credited |
24/04/2024
|
|
|
5
| Shubham Khati(Self) MP-41-002-013-001/603-A | OTHER |
जावी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL024069
| Credited |
24/04/2024
|
|
|
6
| Sunil Malavi(Self) MP-41-002-013-001/555-A | OTHER |
जावी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002013WL024069
| Credited |
24/04/2024
|
|
|
7
| Jagdish Rathore(Self) MP-41-002-013-001/511-B | OTHER |
जावी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL024069
| Credited |
24/04/2024
|
|
|
8
| Omprakash Patidar(Self) MP-41-002-013-001/590-A | OTHER |
जावी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL024069
| Credited |
24/04/2024
|
|
|
9
| Lokesh Malviya(Self) MP-41-002-013-001/592-A | OTHER |
जावी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL024069
| Credited |
24/04/2024
|
|
|
10
| भेरूलाल(Son) MP-41-002-013-001/576 | OTHER |
जावी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002013WL024069
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |