| 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
| कचरूलाल देवालाल(Self) MP-41-001-022-001/170-D | SC |
बाणदा
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001WL026813
|
|
|
|
|
2
| गोकुल(Self) MP-41-001-022-001/95 | SC |
बाणदा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001WL026813
| Credited |
17/11/2022
|
|
|
3
| छीतर(Self) MP-41-001-022-001/96 | SC |
बाणदा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001WL026813
| Credited |
17/11/2022
|
|
|
4
| KALURAM BHIL(Son) MP-41-001-022-001/108 | SC |
बाणदा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001WL026813
| Credited |
17/11/2022
|
|
|
5
| सुरेश(Son) MP-41-001-022-001/108 | SC |
बाणदा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001WL026813
| Credited |
17/11/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |