| 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
| पवन(Son) MP-41-001-074-001/242 | OTHER |
बराड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001074WL000219
| Credited |
26/04/2024
|
|
RAVIKANT MEGHAWAL
|
2
| मनोहर पुरणमल(Self) MP-41-001-074-001/316-V | OTHER |
बराड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001074WL000219
| Credited |
26/04/2024
|
|
RAVIKANT MEGHAWAL
|
3
| ओमप्रकाश(Son) MP-41-001-074-001/141 | SC |
बराड़+ा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001074WL000219
| Credited |
26/04/2024
|
|
RAVIKANT MEGHAWAL
|
4
| किशोरदास(Son) MP-41-001-074-001/258 | OTHER |
बराड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001074WL000219
| Credited |
26/04/2024
|
|
RAVIKANT MEGHAWAL
|
5
| िपकि बाई(Wife) MP-41-001-074-001/223-V | OTHER |
बराड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741001074WL000219
| Credited |
26/04/2024
|
|
RAVIKANT MEGHAWAL
|
6
| ओमप्रकाश लक्ष्मीनारायण(Self) MP-41-001-074-001/270-V | OTHER |
बराड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Javad Morvan Road | IDIB000J586 |
1741001074WL000219
| Credited |
26/04/2024
|
|
RAVIKANT MEGHAWAL
|
7
| धर्मेन्द्रसिंह(Son) MP-41-001-074-001/251 | OTHER |
बराड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Javad Morvan Road | IDIB000J586 |
1741001074WL000219
| Credited |
26/04/2024
|
|
RAVIKANT MEGHAWAL
|
8
| निर्मल जगदीश(Self) MP-41-001-074-001/303-V | OTHER |
बराड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Javad Morvan Road | IDIB000J586 |
1741001074WL000219
| Credited |
26/04/2024
|
|
RAVIKANT MEGHAWAL
|
9
| ललिताबाई(Wife) MP-41-001-074-001/303-V | OTHER |
बराड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Javad Morvan Road | IDIB000J586 |
1741001074WL000219
| Credited |
26/04/2024
|
|
RAVIKANT MEGHAWAL
|
10
| भेरूलाल बाबरू(Self) MP-41-001-074-001/223-V | OTHER |
बराड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Javad Morvan Road | IDIB000J586 |
1741001074WL000219
| Credited |
26/04/2024
|
|
RAVIKANT MEGHAWAL
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |