| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| हरिबाइ्र(Wife) MP-27-006-061-002/8 | ST |
जोधपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL020151
| Credited |
07/07/2022
|
|
|
2
| शिवराज(Son) MP-27-006-061-002/77 | ST |
जोधपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL020151
| Credited |
07/07/2022
|
|
|
3
| क्रान्ति बाई(Wife) MP-27-006-061-002/2 | ST |
जोधपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL020151
| Credited |
07/07/2022
|
|
|
4
| पर्वत MP-27-006-061-002/64 | ST |
जोधपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL020151
| Credited |
07/07/2022
|
|
|
5
| ram shakhi(Wife) MP-27-006-061-002/64 | ST |
जोधपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL020151
| Credited |
07/07/2022
|
|
|
6
| राकेश(Self) MP-27-006-061-005/37-A | OTHER |
मढियादरोई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CENTRAL BANK OF INDIA | HYDERGARH | CBIN0282911 |
1727006061WL020151
| Credited |
07/07/2022
|
|
|
7
| सवल सिंह(Self) MP-27-006-061-003/21-A | OTHER |
अमरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | GYARASPUR | BARB0VJGYAR |
1727006061WL020151
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |