| 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
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741001022WL025889
|
|
|
|
|
2
| Shyami bai(Daughter-in-Law) MP-41-001-022-001/30 | SC |
बाणदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741001022WL025889
| Credited |
14/11/2022
|
|
|
3
| गेन्दमल देवालाल(Wife) MP-41-001-022-001/132-D | SC |
बाणदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001022WL025889
| Credited |
14/11/2022
|
|
|
4
| लाली(Wife) MP-41-001-022-001/136 | SC |
बाणदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001022WL025889
| Credited |
14/11/2022
|
|
|
5
| श्यामलाल(Self) MP-41-001-022-001/140 | SC |
बाणदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001022WL025889
| Credited |
14/11/2022
|
|
|
6
| श्यामलाल मोहनलाल(Self) MP-41-001-022-001/148-D | SC |
बाणदा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001022WL025889
|
|
|
|
|
7
| मांगीलाल कन्हैयालाल(Self) MP-41-001-022-001/156-D | SC |
बाणदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001022WL025889
| Credited |
14/11/2022
|
|
|
8
| शंकरलाल(Self) MP-41-001-022-001/66 | SC |
बाणदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001022WL025889
| Credited |
14/11/2022
|
|
|
9
| रामलाल(Self) MP-41-001-022-001/5 | ST |
बाणदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001022WL025889
| Credited |
14/11/2022
|
|
|
10
| शंकरलाल(Self) MP-41-001-022-001/100-B | ST |
बाणदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001022WL025889
| Credited |
14/11/2022
|
|
|
11
| SHIVRAJ(Son) MP-41-001-022-001/157 | SC |
बाणदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001022WL025889
| Credited |
14/11/2022
|
|
|
12
| NARI BAI(Self) MP-41-001-022-001/41-A | ST |
बाणदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001022WL025889
| Credited |
14/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |