| 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
| सदाशिव गुर्जर(Self) MP-43-001-022-001/498 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1743001022WL004303
| Credited |
02/08/2023
|
|
|
2
| जितेन्द्र(Son) MP-43-001-022-001/189 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001022WL004303
| Credited |
02/08/2023
|
|
|
3
| धर्मेन्द्र(Son) MP-43-001-022-001/180 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001022WL004303
| Credited |
02/08/2023
|
|
|
4
| जितेन्द्र(Son) MP-43-001-022-001/222 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001022WL004303
| Credited |
02/08/2023
|
|
|
5
| गणेश इंगले(Self) MP-43-001-022-001/477 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001022WL004303
| Credited |
02/08/2023
|
|
|
6
| निलीमा इंगले(Wife) MP-43-001-022-001/477 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001022WL004303
| Credited |
02/08/2023
|
|
|
7
| शिवम वर्मा(Son) MP-43-001-022-001/19 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001022WL004303
| Credited |
02/08/2023
|
|
|
8
| संजय(Self) MP-43-001-022-001/212 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001022WL004303
| Credited |
02/08/2023
|
|
|
9
| दुर्गेश मालव्या(Self) MP-43-001-022-001/499 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001022WL004303
| Credited |
02/08/2023
|
|
|
10
| गणेश मालवीया(Self) MP-43-001-022-001/497 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001022WL004303
| Credited |
02/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |