| 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
| GUDI(Wife) MP-41-001-015-002/97-D | OTHER |
डाबडं+ार्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001WL000398
| Credited |
05/05/2022
|
|
|
2
| MUKESH MP-41-001-015-002/96 | OTHER |
डाबडं+ार्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001WL000398
| Credited |
05/05/2022
|
|
|
3
| छीतर(Son) MP-41-001-015-002/97 | OTHER |
डाबडं+ार्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001WL000398
| Credited |
05/05/2022
|
|
|
4
| शेतान(Son) MP-41-001-015-002/88 | OTHER |
डाबडं+ार्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001WL000398
| Credited |
05/05/2022
|
|
|
5
| SHAMBHU LAL(Husband) MP-41-001-015-002/98 | OTHER |
डाबडं+ार्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001WL000398
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |