| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| राजेन्द्र(Son) MP-41-002-013-001/770 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NEEMUCH CANTT | PUNB0036400 |
1741002WL024844
| Credited |
24/04/2024
|
|
|
2
| Pravin Patidar(Self) MP-41-002-013-001/857-A | OTHER |
जावी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741002WL024844
| Credited |
24/04/2024
|
|
|
3
| Manish(Self) MP-41-002-013-001/738-B | OTHER |
जावी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL024844
| Credited |
24/04/2024
|
|
|
4
| बालकृष्ण(Grandson) MP-41-002-013-001/739 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL024844
| Credited |
24/04/2024
|
|
|
5
| धीरज(Son) MP-41-002-013-001/807 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL024844
| Credited |
24/04/2024
|
|
|
6
| जयन्त(Son) MP-41-002-013-001/722 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL024844
| Credited |
24/04/2024
|
|
|
7
| Lalit(Self) MP-41-002-013-001/738-A | OTHER |
जावी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL024844
| Credited |
24/04/2024
|
|
|
8
| ARPIT(Son) MP-41-002-013-001/767-A | OTHER |
जावी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL024844
| Credited |
24/04/2024
|
|
|
9
| मुकेश(Son) MP-41-002-013-001/767 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL024844
| Credited |
24/04/2024
|
|
|
10
| मनोज(Grandson) MP-41-002-013-001/773 | OTHER |
जावी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL024844
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |