| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| श्रवणकुमार(Son) MP-41-001-076-003/136 | OTHER |
ढाबा
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL016576
| Credited |
02/01/2024
|
|
|
2
| राधेश्याम(Self) MP-41-001-076-003/146-D | SC |
ढाबा
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL016576
| Credited |
02/01/2024
|
|
|
3
| मधुबाई मेघवाल(Wife) MP-41-001-076-003/146-D | SC |
ढाबा
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL016576
| Credited |
02/01/2024
|
|
|
4
| कस्तुरचन्द्र(Self) MP-41-001-076-003/166 | SC |
ढाबा
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL016576
| Credited |
02/01/2024
|
|
|
5
| कुशालबाई(Wife) MP-41-001-076-003/166 | SC |
ढाबा
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL016576
| Credited |
02/01/2024
|
|
|
6
| लक्ष्मीचन्द्र(Self) MP-41-001-076-003/136 | OTHER |
ढाबा
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001076WL016576
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 6 | 0 | | | | | | | | | | | | | | |