| 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
| nitin rathore(Self) MP-27-003-034-001/2174 | OTHER |
पैराखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL020514
| Credited |
10/11/2023
|
|
|
2
| ankit lodhi(Self) MP-27-003-034-001/2176 | OTHER |
पैराखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL020514
| Credited |
10/11/2023
|
|
|
3
| lakhan singh rathore(Self) MP-27-003-034-001/2178 | OTHER |
पैराखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL020514
| Credited |
10/11/2023
|
|
|
4
| राजाराम MP-27-003-034-001/2247 | OTHER |
पैराखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL020514
| Credited |
10/11/2023
|
|
|
5
| ramsakhi(Wife) MP-27-003-034-001/2178 | OTHER |
पैराखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL020514
| Credited |
10/11/2023
|
|
|
6
| रामसखीबाई MP-27-003-034-001/2248 | OTHER |
पैराखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL020514
| Credited |
10/11/2023
|
|
|
7
| bhagban singh lodhi(Self) MP-27-003-034-001/2163 | OTHER |
पैराखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL020514
| Credited |
10/11/2023
|
|
|
8
| निराश MP-27-003-034-001/2247 | OTHER |
पैराखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL020514
| Credited |
10/11/2023
|
|
|
9
| parmanand lodhi(Self) MP-27-003-034-001/2121 | OTHER |
पैराखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL020514
| Credited |
10/11/2023
|
|
|
10
| debai(Wife) MP-27-003-034-001/2121 | OTHER |
पैराखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL020514
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |