| 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
| जगदीश(Self) MP-18-003-034-002/100 | SC |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL004212
| Credited |
26/05/2022
|
|
|
2
| dashrath(Self) MP-18-003-034-002/225 | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL004212
| Credited |
27/05/2022
|
|
|
3
| mithun(Self) MP-18-003-034-002/233 | SC |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL004212
| Credited |
27/05/2022
|
|
|
4
| anita(Daughter-in-Law) MP-18-003-034-002/218 | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAITHAL VB | SBIN0007697 |
1718003034WL004212
| Credited |
27/05/2022
|
|
|
5
| subhash(Self) MP-18-003-034-002/217 | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL004212
| Credited |
27/05/2022
|
|
|
6
| samndar singh(Son) MP-18-003-034-002/218 | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL004212
| Credited |
27/05/2022
|
|
|
7
| dharasingh(Self) MP-18-003-034-002/219 | OTHER |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL004212
| Credited |
27/05/2022
|
|
|
8
| govind parmar(Son) MP-18-003-034-002/223 | SC |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL004212
| Credited |
27/05/2022
|
|
|
9
| vinod parmar(Self) MP-18-003-034-002/238 | SC |
आंवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003034WL004212
| Credited |
27/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |