| 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
| सुरजलाल(Son) MP-38-002-025-001/164 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL001438
| Credited |
26/04/2024
|
|
Rajesh walde
|
2
| फुलन(Daughter-in-Law) MP-38-002-025-001/112 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL001438
| Credited |
26/04/2024
|
|
Rajesh walde
|
3
| रामदयाल MP-38-002-025-001/206 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL001438
| Credited |
26/04/2024
|
|
Rajesh walde
|
4
| छबीलाल(Self) MP-38-002-025-001/112 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL001438
| Credited |
26/04/2024
|
|
Rajesh walde
|
5
| दिनेश्वरी MP-38-002-025-001/207 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL001438
| Credited |
26/04/2024
|
|
Rajesh walde
|
6
| अनुशया MP-38-002-025-001/247 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL001438
| Credited |
26/04/2024
|
|
Rajesh walde
|
7
| विजय(Son) MP-38-002-025-001/141 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL001438
| Credited |
26/04/2024
|
|
Rajesh walde
|
8
| बेनु MP-38-002-025-001/141 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL001438
| Credited |
26/04/2024
|
|
Rajesh walde
|
9
| कमला(Self) MP-38-002-025-001/164 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL001438
| Credited |
26/04/2024
|
|
Rajesh walde
|
10
| नम्रता बाई(Wife) MP-38-002-025-001/247-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | Khursipar | CNRB0017721 |
1738002025WL001438
| Credited |
26/04/2024
|
|
Rajesh walde
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |