| 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
| Dinesh(Grandson) MP-17-003-044-001/169 | OTHER |
श्ैंसोला
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| IDBI BANK | NAGDA | IBKL0001815 |
1717003044WL043140
| Credited |
27/03/2024
|
|
samrath patidar
|
2
| Vijay Patidar MP-17-003-044-001/174 | OTHER |
श्ैंसोला
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 6 |
24
|
0
|
0
|
24
| IDBI BANK | NAGDA | IBKL0001815 |
1717003044WL043140
| Credited |
27/03/2024
|
|
samrath patidar
|
3
| जुझार(Self) MP-17-003-044-001/51 | SC |
श्ैंसोला
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 6 |
24
|
0
|
0
|
24
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL043140
| Credited |
26/03/2024
|
|
samrath patidar
|
4
| Vijendra Singh(Son) MP-17-003-044-001/101 | OTHER |
श्ैंसोला
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003044WL043140
| Credited |
26/03/2024
|
|
samrath patidar
|
5
| गंगाराम(Son) MP-17-003-044-001/6 | SC |
श्ैंसोला
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 6 |
24
|
0
|
0
|
24
| STATE BANK OF INDIA | MAHIDPUR | SBIN0010814 |
1717003044WL043140
| Credited |
26/03/2024
|
|
samrath patidar
|
6
| केलाश(Son) MP-17-003-044-001/84 | ST |
श्ैंसोला
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 6 |
24
|
0
|
0
|
24
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL043140
| Credited |
26/03/2024
|
|
samrath patidar
|
7
| मागीलाल(Son) MP-17-003-044-003/16 | SC |
करोंदी न .१
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL043140
| Credited |
26/03/2024
|
|
samrath patidar
|
8
| NARENDRA(Grandson) MP-17-003-044-001/144 | OTHER |
श्ैंसोला
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL043140
| Credited |
26/03/2024
|
|
samrath patidar
|
9
| राकेश(Grandson) MP-17-003-044-001/20 | SC |
श्ैंसोला
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 6 |
24
|
0
|
0
|
24
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL043140
| Credited |
26/03/2024
|
|
samrath patidar
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |