| 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
| मुकेश(Self) MP-43-001-026-001/77 | SC |
महेन्द्भगॉव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| IDFC BANK | HARDA | IDFB0041203 |
1743001WL001231
| Credited |
04/05/2024
|
|
Shubham Rathore
|
2
| दिनेश सालकराम(Self) MP-43-001-026-001/78 | SC |
महेन्द्भगॉव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001231
| Credited |
04/05/2024
|
|
Shubham Rathore
|
3
| आशा(Wife) MP-43-001-026-001/78 | SC |
महेन्द्भगॉव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001231
| Credited |
04/05/2024
|
|
Shubham Rathore
|
4
| ज्वारी(Son) MP-43-001-026-001/98 | SC |
महेन्द्भगॉव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001231
| Credited |
04/05/2024
|
|
Shubham Rathore
|
5
| सुषमा(Others) MP-43-001-026-001/98 | SC |
महेन्द्भगॉव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001231
| Credited |
04/05/2024
|
|
Shubham Rathore
|
6
| निर्मला(Wife) MP-43-001-026-001/77 | SC |
महेन्द्भगॉव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001231
| Credited |
04/05/2024
|
|
Shubham Rathore
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |