| 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
| sameer(Son) MP-38-008-032-001/26 | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL020339
| Credited |
15/06/2023
|
|
|
2
| रूपलाल (Self) MP-38-008-032-001/258 | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL020339
| Credited |
15/06/2023
|
|
|
3
| शिवकुमार(Self) MP-38-008-032-001/256 | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL020339
| Credited |
15/06/2023
|
|
|
4
| बेलनबाई(Mother) MP-38-008-032-001/256 | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL020339
| Credited |
15/06/2023
|
|
|
5
| शिवानी(Wife) MP-38-008-032-001/256 | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL020339
| Credited |
15/06/2023
|
|
|
6
| pitam(Self) MP-38-008-032-001/256-A | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL020339
| Credited |
15/06/2023
|
|
|
7
| Arvind nageshwar(Son) MP-38-008-032-001/259-A | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL020339
| Credited |
15/06/2023
|
|
|
8
| नवल (Son) MP-38-008-032-001/27 | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL020339
| Credited |
15/06/2023
|
|
|
9
| gita bai pache(Self) MP-38-008-032-001/317 | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL020339
| Credited |
15/06/2023
|
|
|
10
| येदूनाथ हीरालाल(Self) MP-38-008-032-001/264 | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL020339
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |