| 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
| SONU(Son) MP-41-001-019-002/164 | OTHER |
देवपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741001019WL000177
| Credited |
26/04/2024
|
|
|
2
| dariyavad bhil(Self) MP-41-001-019-002/173 | ST |
देवपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741001019WL000177
| Credited |
26/04/2024
|
|
|
3
| suresh bhil(Self) MP-41-001-019-002/174 | ST |
देवपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741001019WL000177
| Credited |
26/04/2024
|
|
|
4
| Ricchu(Self) MP-41-001-019-002/175 | ST |
देवपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741001019WL000177
| Credited |
26/04/2024
|
|
|
5
| बाबू केसरीमल(Self) MP-41-001-019-002/62 | OTHER |
देवपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL000177
| Credited |
26/04/2024
|
|
|
6
| nitesh dhaker(Son) MP-41-001-019-004/139 | OTHER |
दोलतपुरा र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL000177
| Credited |
26/04/2024
|
|
|
7
| गणपत(Son) MP-41-001-019-004/15 | OTHER |
दोलतपुरा र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL000177
| Credited |
26/04/2024
|
|
|
8
| सुरेश(Self) MP-41-001-019-004/15-D | OTHER |
दोलतपुरा र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL000177
| Credited |
26/04/2024
|
|
|
9
| हीरालाल(Self) MP-41-001-019-004/10-D | SC |
दोलतपुरा र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL000177
| Credited |
26/04/2024
|
|
|
10
| सोहनी(Wife) MP-41-001-019-004/15 | OTHER |
दोलतपुरा र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL000177
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |