| 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
| ब्रजमोहन(Self) MP-19-002-021-002/291 | OTHER |
ठिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL033993
| Credited |
01/01/2024
|
|
|
2
| शिवलाल(Self) MP-19-002-021-002/233 | SC |
ठिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL033993
| Credited |
01/01/2024
|
|
|
3
| बजरंग(Son) MP-19-002-021-002/222 | OTHER |
ठिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL033993
| Credited |
01/01/2024
|
|
|
4
| पवन (Son) MP-19-002-021-002/224 | OTHER |
ठिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL033993
| Credited |
01/01/2024
|
|
|
5
| बिठ्ठल(Son) MP-19-002-021-002/175 | OTHER |
ठिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL033993
| Credited |
01/01/2024
|
|
|
6
| बाबूलाल(Brother) MP-19-002-021-002/204 | OTHER |
ठिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL033993
| Credited |
01/01/2024
|
|
|
7
| वल्लभ(Self) MP-19-002-021-002/281 | OTHER |
ठिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL033993
| Credited |
01/01/2024
|
|
|
8
| Sumitra bai(Wife) MP-19-002-021-002/233 | SC |
ठिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL033993
| Credited |
01/01/2024
|
|
|
9
| अम्बाराम(Self) MP-19-002-021-002/242 | SC |
ठिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL033993
| Credited |
01/01/2024
|
|
|
10
| राजुबाई(Wife) MP-19-002-021-002/242 | SC |
ठिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL033993
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |