| 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
| हरिनारायण MP-27-003-034-001/2294 | OTHER |
पैराखेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL002200
| Credited |
30/04/2024
|
|
|
2
| रामसिंह MP-27-003-034-001/2296 | OTHER |
पैराखेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL002200
| Credited |
30/04/2024
|
|
|
3
| राजेश(Self) MP-27-003-034-001/2298 | OTHER |
पैराखेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL002200
| Credited |
30/04/2024
|
|
|
4
| rajkumari rathore(Daughter-in-Law) MP-27-003-034-001/2298 | OTHER |
पैराखेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL002200
| Credited |
30/04/2024
|
|
|
5
| कमरेबाई MP-27-003-034-001/2294 | OTHER |
पैराखेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL002200
| Credited |
30/04/2024
|
|
|
6
| राधाबाई(Wife) MP-27-003-034-001/2227 | OTHER |
पैराखेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL002200
| Credited |
30/04/2024
|
|
|
7
| Gaurav Rathor(Son) MP-27-003-034-001/2227 | OTHER |
पैराखेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL002200
| Credited |
30/04/2024
|
|
|
8
| ज्ञानसिंह MP-27-003-034-001/2302 | OTHER |
पैराखेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | SIHORA(VIDISHA) | UBIN0536482 |
1727003034WL002200
| Credited |
30/04/2024
|
|
|
9
| archana(Daughter-in-Law) MP-27-003-034-001/2293 | OTHER |
पैराखेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL002200
| Credited |
30/04/2024
|
|
|
10
| neelesh(Son) MP-27-003-034-001/2293 | OTHER |
पैराखेडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL002200
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |