| 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
| फूलसाय MP-45-007-016-001/38 | ST |
जरहानैझर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL001028
| Credited |
26/04/2024
|
|
MANJULA MARAVI
|
2
| दयाराम MP-45-007-016-001/40-A | ST |
जरहानैझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL001028
| Credited |
26/04/2024
|
|
MANJULA MARAVI
|
3
| मुंगिया बाई MP-45-007-016-001/40-A | ST |
जरहानैझर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL001028
| Credited |
26/04/2024
|
|
MANJULA MARAVI
|
4
| SAMAROO LAL(Son) MP-45-007-016-001/39 | ST |
जरहानैझर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL001028
| Credited |
26/04/2024
|
|
MANJULA MARAVI
|
5
| HIMIYA BAI(Granddaughter) MP-45-007-016-001/39 | ST |
जरहानैझर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL001028
| Credited |
26/04/2024
|
|
MANJULA MARAVI
|
6
| RAM BAI(Wife) MP-45-007-016-001/39-B | ST |
जरहानैझर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL001028
| Credited |
26/04/2024
|
|
MANJULA MARAVI
|
7
| BINDE LAL(Self) MP-45-007-016-001/38-B | ST |
जरहानैझर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007016WL001028
| Credited |
26/04/2024
|
|
MANJULA MARAVI
|
8
| RAMWATI BAI(Wife) MP-45-007-016-001/38-B | ST |
जरहानैझर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007016WL001028
| Credited |
26/04/2024
|
|
MANJULA MARAVI
|
9
| KUNWAR SINGH(Self) MP-45-007-016-001/40-B | ST |
जरहानैझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007016WL001028
| Credited |
26/04/2024
|
|
MANJULA MARAVI
|
| कुल हाजिरी | 4 | 7 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |