| 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
| सेवकला. MP-38-002-018-002/157-B | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
2
| राधेलाल MP-38-002-018-002/137 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
3
| सुरजलाल (Self) MP-38-002-018-002/102 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
4
| अनीता MP-38-002-018-002/137 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
5
| जयतुरा MP-38-002-018-002/530 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
6
| रमेश (Self) MP-38-002-018-002/106 | SC |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
7
| लक्ष्मीचंद (Self) MP-38-002-018-002/305 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738002WL025095
| Credited |
06/07/2023
|
|
|
8
| parmod(Self) MP-38-002-018-002/147-A | SC |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
9
| ANMOL(Self) MP-38-002-018-002/507-A | SC |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
10
| ओमप्रकाश. MP-38-002-018-002/157-B | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |