| 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
| नगीन(Self) MP-43-001-060-003/218-A | SC |
नीमढाना
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001060WL002198
| Credited |
22/05/2024
|
|
|
2
| kishori(Self) MP-43-001-060-002/414 | ST |
झापनादेह
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | HARDA | SBIN0000379 |
1743001060WL002198
| Credited |
22/05/2024
|
|
|
3
| कपूरसिह(Self) MP-43-001-060-002/436 | OTHER |
झापनादेह
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL002198
| Credited |
22/05/2024
|
|
|
4
| अनोखी लाल मोहन लाल(Self) MP-43-001-060-003/218 | SC |
नीमढाना
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL002198
| Credited |
22/05/2024
|
|
|
5
| GOVIND(Self) MP-43-001-060-001/98-A | ST |
पटालदा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL002198
| Credited |
22/05/2024
|
|
|
6
| रामलाल(Son) MP-43-001-060-002/119 | ST |
झापनादेह
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL002198
| Credited |
22/05/2024
|
|
|
7
| अमरसिंग(Self) MP-43-001-060-002/140-A | ST |
झापनादेह
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL002198
| Credited |
22/05/2024
|
|
|
8
| श्रवण कुमार(Self) MP-43-001-060-002/158-B | ST |
झापनादेह
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL002198
| Credited |
22/05/2024
|
|
|
9
| मनाजी लालमन (Self) MP-43-001-060-002/287 | ST |
झापनादेह
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL002198
| Credited |
22/05/2024
|
|
|
10
| सेवन्ति(Wife) MP-43-001-060-002/213 | ST |
झापनादेह
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL002198
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |