| 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
| Ashok(Son) MP-41-001-011-004/19 | OTHER |
मोकमपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001011WL040624
| Credited |
25/03/2023
|
|
|
2
| भेरूलाल भंवरलाल(Self) MP-41-001-011-004/25-K | OTHER |
मोकमपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001011WL040624
| Credited |
25/03/2023
|
|
|
3
| NILU BAI(Wife) MP-41-001-011-003/90 | OTHER |
लुम्बा
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001011WL040624
| Credited |
25/03/2023
|
|
|
4
| Vimal(Son) MP-41-001-011-004/17 | OTHER |
मोकमपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001011WL040624
| Credited |
25/03/2023
|
|
|
5
| Sunil Dhakad(Self) MP-41-001-011-001/55-B | OTHER |
रेतपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001011WL040624
| Credited |
25/03/2023
|
|
|
6
| शंकरलाल(Self) MP-41-001-011-001/54 | ST |
रेतपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001011WL040624
| Credited |
25/03/2023
|
|
|
7
| KANTA BAI(Wife) MP-41-001-011-003/90-B | OTHER |
लुम्बा
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001011WL040624
| Credited |
25/03/2023
|
|
|
8
| शान्तिलाल(Self) MP-41-001-011-001/24 | OTHER |
रेतपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001011WL040624
| Credited |
25/03/2023
|
|
|
9
| गोपाललाल(Son) MP-41-001-011-001/42 | OTHER |
रेतपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001011WL040624
| Credited |
25/03/2023
|
|
|
10
| CHENLAL(Self) MP-41-001-011-004/16-B | OTHER |
मोकमपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001011WL040624
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |