| 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
| बगदूदास हिरादास(Self) MP-41-001-069-001/515 | OTHER |
धामनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | NEEMUCH | UCBA0000246 |
1741001069WL035201
| Credited |
16/02/2023
|
|
|
2
| विकास(Self) MP-41-001-069-001/552 | OTHER |
धामनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001069WL035201
| Credited |
16/02/2023
|
|
|
3
| हेमलता(Wife) MP-41-001-069-001/552 | OTHER |
धामनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001069WL035201
| Credited |
16/02/2023
|
|
|
4
| ईन्दिरा बाई(Wife) MP-41-001-069-001/531 | OTHER |
धामनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001069WL035201
| Credited |
16/02/2023
|
|
|
5
| राधेश्याम कारूलाल(Self) MP-41-001-069-001/496 | OTHER |
धामनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001069WL035201
| Credited |
16/02/2023
|
|
|
6
| अशोक कुमार(Son) MP-41-001-069-001/43 | SC |
धामनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741001069WL035201
| Credited |
16/02/2023
|
|
|
7
| हबीब खा(Self) MP-41-001-069-001/84 | OTHER |
धामनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741001069WL035201
| Credited |
16/02/2023
|
|
|
8
| बापुलाल(Son) MP-41-001-069-001/404 | OTHER |
धामनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | NEEMACH -CRPF | CBIN0281857 |
1741001069WL035201
| Credited |
16/02/2023
|
|
|
9
| पवन(Son) MP-41-001-069-001/374 | OTHER |
धामनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741001069WL035201
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |