| 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-43-001-060-003/466-A | ST |
नीमढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL012344
| Credited |
12/04/2024
|
|
|
2
| नगीन(Self) MP-43-001-060-003/218-A | SC |
नीमढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL012344
| Credited |
12/04/2024
|
|
|
3
| bhagrati bai(Wife) MP-43-001-060-003/449-A | ST |
नीमढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL012344
| Credited |
13/04/2024
|
|
|
4
| मुशि बाबू लाल(Self) MP-43-001-060-003/178 | ST |
नीमढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL012344
| Credited |
12/04/2024
|
|
|
5
| मगराय(Wife) MP-43-001-060-003/178 | ST |
नीमढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL012344
| Credited |
12/04/2024
|
|
|
6
| दिनेश(Self) MP-43-001-060-003/229-A | ST |
नीमढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL012344
| Credited |
12/04/2024
|
|
|
7
| सुनीता बाई(Wife) MP-43-001-060-003/229-A | ST |
नीमढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL012344
| Credited |
12/04/2024
|
|
|
8
| बालाराम झोनू(Self) MP-43-001-060-003/253 | ST |
नीमढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL012344
| Credited |
12/04/2024
|
|
|
9
| golu(Self) MP-43-001-060-003/411-A | ST |
नीमढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL012344
| Credited |
12/04/2024
|
|
|
10
| bhago bai(Wife) MP-43-001-060-003/411-A | ST |
नीमढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL012344
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |