| 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
| JITENDRA(Self) MP-29-003-018-002/314 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003018WL000602
| Credited |
26/04/2024
|
|
|
2
| SUNIL(Self) MP-29-003-018-002/320 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL000602
| Credited |
26/04/2024
|
|
|
3
| रामचरण(Self) MP-29-003-018-002/235 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL000602
| Credited |
26/04/2024
|
|
|
4
| गंगाराम(Self) MP-29-003-018-002/244 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL000602
| Credited |
26/04/2024
|
|
|
5
| SUSHMA(Wife) MP-29-003-018-002/314 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003018WL000602
| Credited |
27/04/2024
|
|
|
6
| MANISHA(Wife) MP-29-003-018-002/320 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003018WL000602
| Credited |
26/04/2024
|
|
|
7
| कृष्ण पाल(Self) MP-29-003-018-002/334 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003018WL000602
| Credited |
26/04/2024
|
|
|
8
| सुमनबाई(Wife) MP-29-003-018-002/244 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003018WL000602
| Credited |
26/04/2024
|
|
|
9
| जितेन्द्र(Son) MP-29-003-018-002/235 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | RATIBAD | BKID0009070 |
1729003018WL000602
| Credited |
26/04/2024
|
|
|
10
| मंजू बाई(Daughter-in-Law) MP-29-003-018-002/235 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003018WL000602
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |