| 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
| Govind(Self) MP-19-002-018-001/194-A | OTHER |
दावतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL003377
| Credited |
10/05/2024
|
|
Giriraj patidar
|
2
| Jagdish(Self) MP-19-002-018-001/193-A | OTHER |
दावतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL003377
| Credited |
10/05/2024
|
|
Giriraj patidar
|
3
| Sanvariya(Self) MP-19-002-018-001/184-A | OTHER |
दावतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL003377
| Credited |
10/05/2024
|
|
Giriraj patidar
|
4
| कन्हौयालाल सीताराम(Self) MP-19-002-018-001/191 | OTHER |
दावतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL003377
| Credited |
10/05/2024
|
|
Giriraj patidar
|
5
| Anita(Wife) MP-19-002-018-001/191-A | OTHER |
दावतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL003377
| Credited |
10/05/2024
|
|
Giriraj patidar
|
6
| कमलकिशोर रामप्रसाद(Self) MP-19-002-018-001/184 | OTHER |
दावतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL003377
| Credited |
10/05/2024
|
|
Giriraj patidar
|
7
| सरेश रामप्रसाद(Self) MP-19-002-018-001/185 | OTHER |
दावतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL003377
| Credited |
10/05/2024
|
|
Giriraj patidar
|
8
| मुकेश रामप्रसाद(Self) MP-19-002-018-001/186 | OTHER |
दावतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL003377
| Credited |
10/05/2024
|
|
Giriraj patidar
|
9
| गोरधन मथुरालाल(Self) MP-19-002-018-001/187 | OTHER |
दावतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL003377
| Credited |
10/05/2024
|
|
Giriraj patidar
|
10
| विनोद सीताराम(Self) MP-19-002-018-001/192 | OTHER |
दावतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL003377
| Credited |
10/05/2024
|
|
Giriraj patidar
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |