| 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
| नवीन(Son) MP-41-003-067-001/712 | SC |
जन्नाोद
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003067WL008103
| Credited |
19/07/2023
|
|
|
2
| चेनराम कस्तुरबा(Self) MP-41-003-067-001/792 | ST |
जन्नाोद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003067WL008103
| Credited |
19/07/2023
|
|
|
3
| रमेश भागीरथ(Self) MP-41-003-067-001/599 | OTHER |
जन्नाोद
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003067WL008103
| Credited |
19/07/2023
|
|
|
4
| कुशालीबाइ(Daughter) MP-41-003-067-001/594 | OTHER |
जन्नाोद
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003067WL008103
| Credited |
19/07/2023
|
|
|
5
| मोहनलाल प्रभूलाल(Self) MP-41-003-067-001/61 | SC |
जन्नाोद
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003067WL008103
| Credited |
19/07/2023
|
|
|
6
| संजू बाई(Wife) MP-41-003-067-001/792 | ST |
जन्नाोद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003067WL008103
| Credited |
19/07/2023
|
|
|
7
| किशन(Son) MP-41-003-067-001/594 | OTHER |
जन्नाोद
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003067WL008103
| Credited |
19/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 2 | | | | | | | | | | | | | | |