| 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
| जगदीश बंशीलाल(Self) MP-41-003-062-001/315 | OTHER |
डायली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL0026487
| Credited |
25/08/2023
|
|
|
2
| जगदीश रोड़ा(Self) MP-41-003-062-001/326 | OTHER |
डायली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL022144
| Credited |
25/02/2022
|
|
|
3
| कृष्णवल्लभ सारू(Self) MP-41-003-062-001/346 | OTHER |
डायली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL022144
| Credited |
25/02/2022
|
|
|
4
| गणपत अमरा(Self) MP-41-003-062-001/48 | OTHER |
डायली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL022144
| Credited |
25/02/2022
|
|
|
5
| दलसिंह मानसिंह(Self) MP-41-003-062-001/58 | OTHER |
डायली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL0026487
| Credited |
25/08/2023
|
|
|
6
| बापूलाल मानसिंह(Self) MP-41-003-062-001/70 | OTHER |
डायली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL022144
| Credited |
25/02/2022
|
|
|
7
| रमेश बापूलाल(Self) MP-41-003-062-001/93 | OTHER |
डायली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL022144
| Credited |
25/02/2022
|
|
|
8
| मोहनी बाई(Wife) MP-41-003-062-001/155 | SC |
डायली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL022144
| Credited |
14/02/2022
|
|
|
9
| सीता बा ई(Wife) MP-41-003-062-001/217 | OTHER |
डायली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL022144
| Credited |
25/02/2022
|
|
|
10
| भीमा गोमा(Self) MP-41-003-062-001/73 | OTHER |
डायली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL022144
| Credited |
25/02/2022
|
|
|
11
| मोतीलाल भीमा(Self) MP-41-003-062-001/353 | ST |
डायली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL022144
| Credited |
25/02/2022
|
|
|
12
| गुडडी बाई(Wife) MP-41-003-062-001/263 | OTHER |
डायली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL022144
| Credited |
25/02/2022
|
|
|
13
| श्यामलाल कजोडमल(Self) MP-41-003-062-001/350 | OTHER |
डायली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL022144
| Credited |
25/02/2022
|
|
|
14
| राकेश(Brother) MP-41-003-062-001/182 | OTHER |
डायली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL022144
| Credited |
25/02/2022
|
|
|
15
| दिनेश रोडीलाल(Self) MP-41-003-062-001/348 | OTHER |
डायली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL022144
| Credited |
25/02/2022
|
|
|
16
| मंजू(Wife) MP-41-003-062-001/196 | OTHER |
डायली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003WL0027016
| Rejected |
28/08/2023
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 0 | 15 | | | | | | | | | | | | | | |