| 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
| BALMUKUMND(Son) MP-41-001-022-002/119 | SC |
जेतलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1741001022WL030859
|
|
|
|
|
2
| चम्पा MP-41-001-022-002/129-D | SC |
जेतलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001022WL030859
|
|
|
|
|
3
| राजू(Self) MP-41-001-022-001/45 | SC |
बाणदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001022WL030859
| Credited |
28/04/2021
|
|
|
4
| लालुराम उदाजी(Self) MP-41-001-022-002/119 | SC |
जेतलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001022WL030859
| Credited |
28/04/2021
|
|
|
5
| नारायण उदाजी(Self) MP-41-001-022-002/120 | SC |
जेतलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001022WL030859
| Credited |
28/04/2021
|
|
|
6
| गेंदमल सेवाजी(Self) MP-41-001-022-001/38 | SC |
बाणदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001022WL030859
| Credited |
28/04/2021
|
|
|
7
| भूली बाई(Wife) MP-41-001-022-001/24-B | ST |
बाणदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001022WL030859
| Credited |
28/04/2021
|
|
|
8
| NARI BAI(Self) MP-41-001-022-001/41-A | ST |
बाणदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001022WL030859
| Credited |
28/04/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |