| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| dashrath(Self) MP-18-003-034-002/225 | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL020815
| Credited |
09/11/2023
|
|
|
2
| lakhan singh(Self) MP-18-003-034-002/243 | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL020815
| Credited |
10/11/2023
|
|
|
3
| mamta(Wife) MP-18-003-034-002/243 | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL020815
| Credited |
10/11/2023
|
|
|
4
| rajendra singh rajpun(Son) MP-18-003-034-002/245 | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL020815
| Credited |
10/11/2023
|
|
|
5
| vinod parmar(Self) MP-18-003-034-002/238 | SC |
आंवलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL020815
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 0 | 5 | 5 | 0 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |