| 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
| रामदयाल MP-38-002-025-001/206 | OTHER |
चुटिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL066319
| Credited |
12/04/2024
|
|
Rajesh walde
|
2
| निर्मला (Wife) MP-38-002-025-001/239 | OTHER |
चुटिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL066319
| Credited |
12/04/2024
|
|
Rajesh walde
|
3
| अनुशया MP-38-002-025-001/247 | OTHER |
चुटिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL066319
| Credited |
12/04/2024
|
|
Rajesh walde
|
4
| sarita a(Self) MP-38-002-025-001/172 | OTHER |
चुटिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL066319
| Credited |
12/04/2024
|
|
Rajesh walde
|
5
| नम्रता बाई(Wife) MP-38-002-025-001/247-A | OTHER |
चुटिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CANARA BANK | Khursipar | CNRB0017721 |
1738002WL066319
| Credited |
13/04/2024
|
|
Rajesh walde
|
6
| aarti(Wife) MP-38-002-025-001/262-A | OTHER |
चुटिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CANARA BANK | Khursipar | CNRB0017721 |
1738002WL066319
| Credited |
13/04/2024
|
|
Rajesh walde
|
7
| MANURATA(Self) MP-38-002-025-001/320 | OTHER |
चुटिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CANARA BANK | Khursipar | CNRB0017721 |
1738002WL066319
| Credited |
12/04/2024
|
|
Rajesh walde
|
| कुल हाजिरी | 0 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |