| 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
| sukhdev(Son) MP-41-001-019-007/15 | OTHER |
मनोहरपुराकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL000177
| Credited |
26/04/2024
|
|
|
2
| bablu(Son) MP-41-001-019-007/17 | OTHER |
मनोहरपुराकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL000177
| Credited |
26/04/2024
|
|
|
3
| ashok(Grandson) MP-41-001-019-007/1 | OTHER |
मनोहरपुराकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL000177
| Credited |
26/04/2024
|
|
|
4
| प्रभुलाल(Self) MP-41-001-019-007/22 | OTHER |
मनोहरपुराकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL000177
| Credited |
26/04/2024
|
|
|
5
| नाख(Self) MP-41-001-019-007/10 | SC |
मनोहरपुराकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL000177
| Credited |
26/04/2024
|
|
|
6
| बजेराम(Self) MP-41-001-019-007/20 | SC |
मनोहरपुराकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL000177
| Credited |
26/04/2024
|
|
|
7
| गौरधन(Self) MP-41-001-019-006/9 | OTHER |
माता का खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL000177
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |