| 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
| arvindra(Self) MP-27-003-034-001/2071 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL001251
| Credited |
26/04/2024
|
|
|
2
| rameswar(Self) MP-27-003-034-001/2069 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL001251
| Credited |
26/04/2024
|
|
|
3
| jyoti rathore(Wife) MP-27-003-034-001/2069 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL001251
| Credited |
26/04/2024
|
|
|
4
| deepika rathore(Wife) MP-27-003-034-001/2071 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL001251
| Credited |
26/04/2024
|
|
|
5
| mitthulal lodhi(Self) MP-27-003-034-001/2102 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL001251
| Credited |
26/04/2024
|
|
|
6
| jamna bai(Wife) MP-27-003-034-001/2102 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL001251
| Credited |
26/04/2024
|
|
|
7
| Anshu(Self) MP-27-003-034-001/2108 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL001251
| Credited |
26/04/2024
|
|
|
8
| suresh rathore(Self) MP-27-003-034-001/2110 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL001251
| Credited |
26/04/2024
|
|
|
9
| ankit rathore(Self) MP-27-003-034-001/2075 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL001251
| Credited |
26/04/2024
|
|
|
10
| Rajeshvari Rathore(Wife) MP-27-003-034-001/2068 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL001251
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |