| 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
| भेरूसिंह(Son) MP-41-001-076-001/164 | OTHER |
आमलीशट
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1741001076WL025740
|
|
|
|
|
2
| सुभाष(Brother) MP-41-001-076-001/204 | OTHER |
आमलीशट
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1741001076WL025740
|
|
|
|
|
3
| ुरमेंशचन्द्र(Self) MP-41-001-076-004/9-D | OTHER |
बरखेड़+ा चोहान
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1741001076WL025740
|
|
|
|
|
4
| दयारथ(Son) MP-41-001-076-001/209 | OTHER |
आमलीशट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL025740
| Credited |
31/03/2022
|
|
|
5
| गणेश(Son) MP-41-001-076-001/24 | OTHER |
आमलीशट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL025740
| Credited |
31/03/2022
|
|
|
6
| हुड्रडी(Wife) MP-41-001-076-001/111 | OTHER |
आमलीशट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL025740
| Credited |
31/03/2022
|
|
|
7
| देवी(Self) MP-41-001-076-001/105 | OTHER |
आमलीशट
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL025740
|
|
|
|
|
8
| रोडमल(Self) MP-41-001-076-001/28 | OTHER |
आमलीशट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL025740
| Credited |
31/03/2022
|
|
|
9
| गणेश(Son) MP-41-001-076-001/192 | OTHER |
आमलीशट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL025740
| Credited |
31/03/2022
|
|
|
10
| राजु(Self) MP-41-001-076-001/35 | OTHER |
आमलीशट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL025740
| Credited |
31/03/2022
|
|
|
11
| मदनलाल(Self) MP-41-001-076-001/9 | OTHER |
आमलीशट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL025740
| Credited |
31/03/2022
|
|
|
12
| पंखा बाई(Daughter-in-Law) MP-41-001-076-001/164 | OTHER |
आमलीशट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL025740
| Credited |
31/03/2022
|
|
|
13
| घनश्याम(Son) MP-41-001-076-004/26 | SC |
बरखेड़+ा चोहान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741001WL0026892
|
|
|
|
|
14
| किशोर(Self) MP-41-001-076-001/39 | OTHER |
आमलीशट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741001076WL025740
| Credited |
31/03/2022
|
|
|
15
| सूरज(Self) MP-41-001-076-001/57 | OTHER |
आमलीशट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741001076WL025740
| Credited |
31/03/2022
|
|
|
16
| संताबाई(Wife) MP-41-001-076-001/9 | OTHER |
आमलीशट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741001076WL025740
| Credited |
31/03/2022
|
|
|
17
| चोरसबाई(Wife) MP-41-001-076-001/28 | OTHER |
आमलीशट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741001076WL025740
| Credited |
31/03/2022
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |