| 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
| केशबाई(Wife) MP-44-001-034-002/22 | SC |
लालपहाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL032749
| Credited |
12/04/2024
|
|
Mohan Lal Patel
|
2
| पुनूआ(Self) MP-44-001-034-002/26 | SC |
लालपहाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | Badgaon | 06919 |
1744001034WL032749
| Credited |
12/04/2024
|
|
Mohan Lal Patel
|
3
| राजकुमार(Self) MP-44-001-034-002/193 | OTHER |
लालपहाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL032749
| Credited |
12/04/2024
|
|
Mohan Lal Patel
|
4
| अंजो MP-44-001-034-002/193 | OTHER |
लालपहाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL032749
| Credited |
13/04/2024
|
|
Mohan Lal Patel
|
5
| BABLI(Wife) MP-44-001-034-002/43-A | SC |
लालपहाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL032749
| Credited |
12/04/2024
|
|
Mohan Lal Patel
|
6
| केशरबाई(Wife) MP-44-001-034-002/26 | SC |
लालपहाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BADGAON | SBIN0006919 |
1744001034WL032749
| Credited |
12/04/2024
|
|
Mohan Lal Patel
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |