| 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
| तुजसीबाई(Wife) MP-41-001-011-004/15 | OTHER |
मोकमपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1741001011WL034673
|
|
|
|
|
2
| लालूराम(Self) MP-41-001-011-004/15 | OTHER |
मोकमपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| RATANGARH | 458226 | RATANGADH |
1741001011WL034673
|
|
|
|
|
3
| Droptibai(Daughter-in-Law) MP-41-001-011-004/10 | OTHER |
मोकमपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | JAWAD | 441 |
1741001011WL034673
|
|
|
|
|
4
| Devkishan(Self) MP-41-001-011-003/89-A | OTHER |
लुम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001011WL034673
| Credited |
16/02/2023
|
|
|
5
| Ashok(Son) MP-41-001-011-004/19 | OTHER |
मोकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001011WL034673
| Credited |
17/02/2023
|
|
|
6
| ईश्वरलाल गुर्जर(Son) MP-41-001-011-003/16 | OTHER |
लुम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001011WL034673
| Credited |
17/02/2023
|
|
|
7
| Vimal(Son) MP-41-001-011-004/17 | OTHER |
मोकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001011WL034673
| Credited |
17/02/2023
|
|
|
8
| Rukamanibai(Self) MP-41-001-011-003/22-B | OTHER |
लुम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001011WL034673
| Credited |
16/02/2023
|
|
|
9
| SOLAL(Self) MP-41-001-011-003/70-B | OTHER |
लुम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001011WL034673
| Credited |
16/02/2023
|
|
|
10
| CHENLAL(Self) MP-41-001-011-004/16-B | OTHER |
मोकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001011WL034673
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |