| 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
| उदयलाल(Son) MP-41-001-011-005/71 | OTHER |
र्ंत्तजी की खेड़+ी
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Singoli-Neemuch | BKID0MG1438 |
1741001WL0041452
|
|
|
|
|
2
| RAMCHANDR(Grandson) MP-41-001-011-006/14 | SC |
कनकपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001011WL040624
| Credited |
25/03/2023
|
|
|
3
| गारीेलाल(Son) MP-41-001-011-005/61 | OTHER |
र्ंत्तजी की खेड़+ी
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001011WL040624
| Credited |
25/03/2023
|
|
|
4
| DEVILAL(Self) MP-41-001-011-005/71-B | OTHER |
र्ंत्तजी की खेड़+ी
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001011WL040624
| Credited |
25/03/2023
|
|
|
5
| लादुराम(Son) MP-41-001-011-005/67 | OTHER |
र्ंत्तजी की खेड़+ी
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001011WL040624
| Credited |
25/03/2023
|
|
|
6
| Anitabai(Wife) MP-41-001-011-005/74-B | OTHER |
र्ंत्तजी की खेड़+ी
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001011WL040624
| Credited |
25/03/2023
|
|
|
7
| DEVALAL(Grandson) MP-41-001-011-006/19 | SC |
कनकपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001011WL040624
| Credited |
25/03/2023
|
|
|
8
| नानालाल किशोर(Self) MP-41-001-011-005/71-D | OTHER |
र्ंत्तजी की खेड़+ी
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001011WL040624
| Credited |
25/03/2023
|
|
|
9
| बाबुलाल(Son) MP-41-001-011-005/70 | OTHER |
र्ंत्तजी की खेड़+ी
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001011WL040624
| Credited |
25/03/2023
|
|
|
10
| सरजूबाई(Self) MP-41-001-011-006/12 | SC |
कनकपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001011WL040624
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |