| 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
| Maya Bai Meghapal(Granddaughter) MP-19-002-007-001/240 | SC |
धरोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL021286
| Credited |
28/08/2023
|
|
|
2
| मनोज (Son) MP-19-002-007-001/340 | ST |
धरोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL021286
| Credited |
28/08/2023
|
|
|
3
| Govind Bhilala(Son) MP-19-002-007-001/290 | ST |
धरोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1719002WL021286
| Credited |
28/08/2023
|
|
|
4
| पवन बैरागी(Brother) MP-19-002-007-001/3-B | OTHER |
धरोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1719002WL021286
| Credited |
28/08/2023
|
|
|
5
| राजेश(Son) MP-19-002-007-001/336 | SC |
धरोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL021286
| Credited |
28/08/2023
|
|
|
6
| जीवन(Brother) MP-19-002-007-001/102 | ST |
धरोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL021286
| Credited |
28/08/2023
|
|
|
7
| घीसालाल(Self) MP-19-002-007-001/1050-B | ST |
धरोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL021286
| Credited |
28/08/2023
|
|
|
8
| फूलचंद(Son) MP-19-002-007-001/376 | OTHER |
धरोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL021286
| Credited |
28/08/2023
|
|
|
9
| निर्भयसिंह(Brother) MP-19-002-007-001/334 | SC |
धरोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL021286
| Credited |
28/08/2023
|
|
|
10
| गोविन्द(Son) MP-19-002-007-001/120-D | ST |
धरोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL021286
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |