| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| VISHNU(Self) MP-43-001-026-001/616 | ST |
महेन्द्भगॉव
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000549
| Credited |
30/04/2024
|
|
Shubham Rathore
|
2
| BHAGWANDAS BHAGIRATH(Self) MP-43-001-026-001/660 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000549
| Credited |
30/04/2024
|
|
Shubham Rathore
|
3
| RAJKUMARI BHAGWANDAS(Wife) MP-43-001-026-001/660 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000549
| Credited |
30/04/2024
|
|
Shubham Rathore
|
4
| Narvadi bai(Wife) MP-43-001-026-001/616 | ST |
महेन्द्भगॉव
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000549
| Credited |
30/04/2024
|
|
Shubham Rathore
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | | | | | | | | | | | | | | |