| 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
| कन्हैयालाल(Son) MP-41-003-070-001/134 | OTHER |
देवरान
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL005551
| Credited |
23/06/2023
|
|
|
2
| विष्णुदास(Self) MP-41-003-070-001/120 | OTHER |
देवरान
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL005551
| Credited |
23/06/2023
|
|
|
3
| सोनु(Self) MP-41-003-070-001/134-A | OTHER |
देवरान
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL005551
| Credited |
23/06/2023
|
|
|
4
| राकेश(Son) MP-41-003-070-001/149 | SC |
देवरान
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL005551
| Credited |
23/06/2023
|
|
|
5
| अनिल(Son) MP-41-003-070-001/152 | OTHER |
देवरान
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL005551
| Credited |
23/06/2023
|
|
|
6
| विनोद(Son) MP-41-003-070-001/107 | OTHER |
देवरान
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL005551
| Credited |
23/06/2023
|
|
|
7
| सुनील(Son) MP-41-003-070-001/148 | OTHER |
देवरान
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL005551
| Credited |
23/06/2023
|
|
|
8
| यशवन्त(Self) MP-41-003-070-001/154-A | OTHER |
देवरान
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL005551
| Credited |
23/06/2023
|
|
|
9
| चंदरी बाई(Wife) MP-41-003-070-001/107 | OTHER |
देवरान
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL005551
| Credited |
23/06/2023
|
|
|
10
| जाकिर(Son) MP-41-003-070-001/118 | OTHER |
देवरान
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL005551
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |