| 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
| एहसान(Self) MP-41-003-065-001/201 | OTHER |
मजीरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003065WL002184
| Credited |
14/05/2022
|
|
|
2
| हरिश(Daughter) MP-41-003-065-001/209 | SC |
मजीरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003065WL002184
| Credited |
14/05/2022
|
|
|
3
| मुकेश(Son) MP-41-003-065-001/210 | SC |
मजीरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003065WL002184
| Credited |
14/05/2022
|
|
|
4
| रामदयाल(Son) MP-41-003-065-001/175 | OTHER |
मजीरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003065WL002184
| Credited |
14/05/2022
|
|
|
5
| अब्बास(Son) MP-41-003-065-001/186 | OTHER |
मजीरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003065WL002184
| Credited |
14/05/2022
|
|
|
6
| भागीरथ(Self) MP-41-003-065-001/170 | OTHER |
मजीरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003065WL002184
| Credited |
14/05/2022
|
|
|
7
| मदन(Self) MP-41-003-065-001/191 | OTHER |
मजीरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003065WL002184
| Credited |
14/05/2022
|
|
|
8
| आकाश(Son) MP-41-003-065-001/174 | OTHER |
मजीरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003065WL002184
| Credited |
14/05/2022
|
|
|
9
| कन्हैयालाल(Self) MP-41-003-065-001/168 | SC |
मजीरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003065WL002184
| Credited |
14/05/2022
|
|
|
10
| गोपाल(Self) MP-41-003-065-001/164 | SC |
मजीरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003065WL002184
| Credited |
14/05/2022
|
|
|
11
| मीना बाई(Grandmother) MP-41-003-065-001/178 | OTHER |
मजीरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003065WL002184
| Credited |
14/05/2022
|
|
|
12
| दौलतराम(Son) MP-41-003-065-001/19 | OTHER |
मजीरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003065WL002184
| Credited |
14/05/2022
|
|
|
13
| ईश्वर(Son) MP-41-003-065-001/207 | OTHER |
मजीरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003065WL002184
| Credited |
14/05/2022
|
|
|
14
| गोविन्द(Son) MP-41-003-065-001/211 | SC |
मजीरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003065WL002184
| Credited |
14/05/2022
|
|
|
15
| सोहन(Wife) MP-41-003-065-001/177 | OTHER |
मजीरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003065WL002184
| Credited |
14/05/2022
|
|
|
16
| राजा(Son) MP-41-003-065-001/187 | OTHER |
मजीरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003065WL002184
| Credited |
14/05/2022
|
|
|
17
| बलराम(Self) MP-41-003-065-001/218 | OTHER |
मजीरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHADANA | CBIN0283012 |
1741003065WL002184
| Credited |
14/05/2022
|
|
|
18
| शम्भू(Son) MP-41-003-065-001/192 | OTHER |
मजीरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003065WL002184
| Credited |
14/05/2022
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |