| 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
| Dhanraj balai(Self) MP-41-001-045-002/29-A | SC |
लोध
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | JAWAD | UCBA0003080 |
1741001045WL018354
| Credited |
29/02/2024
|
|
|
2
| बापुलाल(Son) MP-41-001-045-003/28 | OTHER |
बरखेड़+ा जाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWAD | SBIN0030059 |
1741001045WL018354
| Credited |
01/03/2024
|
|
|
3
| कंवरलाल(Self) MP-41-001-045-003/57 | OTHER |
बरखेड़+ा जाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWAD | SBIN0030059 |
1741001045WL018354
| Credited |
01/03/2024
|
|
|
4
| शिवकुवर(Son) MP-41-001-045-003/18 | OTHER |
बरखेड़+ा जाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWAD | SBIN0030059 |
1741001045WL018354
| Credited |
01/03/2024
|
|
|
5
| कन्हैयालाल(Self) MP-41-001-045-003/45 | OTHER |
बरखेड़+ा जाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWAD | SBIN0030059 |
1741001045WL018354
| Credited |
01/03/2024
|
|
|
6
| Sonakunwar rajput(Daughter-in-Law) MP-41-001-045-003/13 | OTHER |
बरखेड़+ा जाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWAD | SBIN0030059 |
1741001045WL018354
| Credited |
01/03/2024
|
|
|
7
| दौलतसिह(Son) MP-41-001-045-003/13 | OTHER |
बरखेड़+ा जाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWAD | SBIN0030059 |
1741001045WL018354
| Credited |
01/03/2024
|
|
|
8
| बुलाकबाई(Wife) MP-41-001-045-003/27 | OTHER |
बरखेड़+ा जाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JAWAD | CBIN0281781 |
1741001045WL018354
| Credited |
29/02/2024
|
|
|
9
| Bhuralal balai(Husband) MP-41-001-045-002/123 | SC |
लोध
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Javad Morvan Road | IDIB000J586 |
1741001045WL018354
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |