| 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
| नंदकीशोर (Self) MP-38-008-032-001/192 | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL022504
| Credited |
23/06/2023
|
|
|
2
| धनलाल(Self) MP-38-008-032-001/209 | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL022504
| Credited |
23/06/2023
|
|
|
3
| Yashoda(Wife) MP-38-008-032-001/21 | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL022504
| Credited |
23/06/2023
|
|
|
4
| लीलाबाई(Wife) MP-38-008-032-001/22 | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL022504
| Credited |
23/06/2023
|
|
|
5
| nandkishor(Son) MP-38-008-032-001/201 | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL022504
| Credited |
23/06/2023
|
|
|
6
| राधाबाई(Wife) MP-38-008-032-001/203 | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL022504
| Credited |
23/06/2023
|
|
|
7
| कविता (Daughter-in-Law) MP-38-008-032-001/221 | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL022504
| Credited |
23/06/2023
|
|
|
8
| ईमरतलाल(Brother) MP-38-008-032-001/204 | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL022504
| Credited |
23/06/2023
|
|
|
9
| rampyari(Self) MP-38-008-032-001/203-B | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL022504
| Credited |
23/06/2023
|
|
|
10
| umeshwari(Wife) MP-38-008-032-001/196-A | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL022504
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |