| 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
| उषा(Wife) MP-43-001-026-001/192 | SC |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| IDFC BANK | HARDA | IDFB0041203 |
1743001026WL002383
| Credited |
24/05/2024
|
|
Shubham Rathore
|
2
| जगदीश(Self) MP-43-001-026-001/212 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | ADB HARDA | SBIN0003734 |
1743001026WL002383
| Credited |
24/05/2024
|
|
Shubham Rathore
|
3
| उषा(Wife) MP-43-001-026-001/212 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | ADB HARDA | SBIN0003734 |
1743001026WL002383
| Credited |
24/05/2024
|
|
Shubham Rathore
|
4
| जयनारायण द्ववाररा(Self) MP-43-001-026-001/195 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL002383
| Credited |
24/05/2024
|
|
Shubham Rathore
|
5
| सूखराम(Son) MP-43-001-026-001/204 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL002383
| Credited |
24/05/2024
|
|
Shubham Rathore
|
6
| उमा(Others) MP-43-001-026-001/204 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL002383
| Credited |
24/05/2024
|
|
Shubham Rathore
|
7
| रेखा(Wife) MP-43-001-026-001/195 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | HARDA | UBIN0561339 |
1743001026WL002383
| Credited |
24/05/2024
|
|
Shubham Rathore
|
8
| बलराम(Son) MP-43-001-026-001/195 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | HARDA | UBIN0561339 |
1743001026WL002383
| Credited |
24/05/2024
|
|
Shubham Rathore
|
9
| कमलेस(Son) MP-43-001-026-001/217 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001026WL002383
| Credited |
24/05/2024
|
|
Shubham Rathore
|
10
| सुनिता(Others) MP-43-001-026-001/217 | OTHER |
महेन्द्भगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001026WL002383
| Credited |
24/05/2024
|
|
Shubham Rathore
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |