| 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
| मुकेश सेन(Self) MP-19-008-007-001/364 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Shujalpur | CNRB0004756 |
1719008007WL045308
| Credited |
02/04/2022
|
|
|
2
| पंकज प्रजापति(Self) MP-19-008-007-001/444 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | KALAPIPAL | UTIB0001223 |
1719008007WL045308
| Credited |
03/04/2022
|
|
|
3
| नरेन्द्र मीणा(Self) MP-19-008-007-001/451 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL045308
| Credited |
02/04/2022
|
|
|
4
| बनवारी(Self) MP-19-008-007-001/327 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL045308
| Credited |
02/04/2022
|
|
|
5
| रूपेश सेन सूरज सिंह(Self) MP-19-008-007-001/477 | OTHER |
बावडिया मैना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL045308
|
|
|
|
|
6
| विक्रमसिंह(Self) MP-19-008-007-001/50 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL045308
| Credited |
02/04/2022
|
|
|
7
| संजय मेवाडा(Self) MP-19-008-007-001/366 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL045308
| Credited |
02/04/2022
|
|
|
8
| रोहित मीना(Self) MP-19-008-007-001/418 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL045308
| Credited |
02/04/2022
|
|
|
9
| गजराज मेवाड़ा(Self) MP-19-008-007-001/421 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL045308
| Credited |
02/04/2022
|
|
|
10
| स्वाति(Self) MP-19-008-007-001/414 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL045308
| Credited |
02/04/2022
|
|
|
11
| सीताराम(Self) MP-19-008-007-001/325 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL045308
| Credited |
02/04/2022
|
|
|
12
| भगवन सिंह(Self) MP-19-008-007-001/423 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008007WL045308
| Credited |
02/04/2022
|
|
|
13
| किर्ती राजेश(Self) MP-19-008-007-001/523 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008007WL045308
| Credited |
02/04/2022
|
|
|
14
| पवन पिता सुभागसिहं(Self) MP-19-008-007-001/535 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008007WL045308
| Credited |
02/04/2022
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |