| 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
| मथरीबाई(Others) MP-41-001-015-002/58 | OTHER |
डाबडं+ार्खुद
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001015WL022910
| Credited |
12/04/2024
|
|
BANSHILAL
|
2
| Banvari lal(Son) MP-41-001-015-001/20-A | OTHER |
डाबड़ाकलांं
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001015WL022910
| Credited |
13/04/2024
|
|
BANSHILAL
|
3
| Ganshyam(Son) MP-41-001-015-007/59 | OTHER |
नेराल
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001015WL022910
| Credited |
13/04/2024
|
|
BANSHILAL
|
4
| KRISHNA DHAKER(Daughter-in-Law) MP-41-001-015-001/60 | OTHER |
डाबड़ाकलांं
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001015WL022910
| Credited |
12/04/2024
|
|
BANSHILAL
|
5
| रमेश(Son) MP-41-001-015-002/34 | OTHER |
डाबडं+ार्खुद
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001015WL022910
| Credited |
12/04/2024
|
|
BANSHILAL
|
6
| नानीबाई(Wife) MP-41-001-015-002/86 | OTHER |
डाबडं+ार्खुद
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001015WL022910
| Credited |
13/04/2024
|
|
BANSHILAL
|
| कुल हाजिरी | 6 | 0 | 6 | 0 | 6 | 0 | | | | | | | | | | | | | | |