| 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
| sumersingh(Self) MP-18-003-034-001/190-B | OTHER |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL037545
| Credited |
17/12/2022
|
|
|
2
| mahesh(Brother) MP-18-003-034-002/117 | SC |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL037545
| Credited |
17/12/2022
|
|
|
3
| pinki(Daughter-in-Law) MP-18-003-034-001/310 | OTHER |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL037545
| Credited |
17/12/2022
|
|
|
4
| rajpal(Self) MP-18-003-034-001/342 | OTHER |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL037545
| Credited |
17/12/2022
|
|
|
5
| sachin verma(Self) MP-18-003-034-001/351 | SC |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL037545
| Credited |
17/12/2022
|
|
|
6
| rajshree(Wife) MP-18-003-034-001/190-B | OTHER |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL037545
| Credited |
17/12/2022
|
|
|
7
| gourishankar parmar(Self) MP-18-003-034-001/346 | SC |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | FREEGANJ | BARB0FREEGA |
1718003034WL037545
| Credited |
17/12/2022
|
|
|
8
| shivnarayan(Self) MP-18-003-034-002/163-A | SC |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL037545
| Credited |
17/12/2022
|
|
|
9
| jeevan das(Son) MP-18-003-034-001/270 | OTHER |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL037545
| Credited |
17/12/2022
|
|
|
10
| dharmendra(Son) MP-18-003-034-001/256 | OTHER |
श्ूतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL037545
| Credited |
17/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |