| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सागरसिंह रामचरण(Self) MP-06-004-051-001/208-A | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Guna | PUNB0061010 |
1706004051WL002603
| Credited |
10/05/2024
|
|
|
2
| भूरालाल साहू(Self) MP-06-004-051-001/280 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL002603
| Credited |
10/05/2024
|
|
|
3
| लल्लू(Self) MP-06-004-051-001/34 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL002603
| Credited |
10/05/2024
|
|
|
4
| रमेश MP-06-004-051-001/418 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL002603
| Credited |
10/05/2024
|
|
|
5
| कैलाश MP-06-004-051-001/439 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL002603
| Credited |
10/05/2024
|
|
|
6
| रामवीर सिंह MP-06-004-051-001/450 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL002603
| Credited |
10/05/2024
|
|
|
7
| सुल्तान(Self) MP-06-004-051-001/29 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL002603
| Credited |
10/05/2024
|
|
|
8
| बृजभान परमाल(Self) MP-06-004-051-001/300-A | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL002603
| Credited |
10/05/2024
|
|
|
9
| धर्मवीर हमीरसिंह(Self) MP-06-004-051-001/297 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | HAT ROAD GUNA | SBIN0RRMBGB |
1706004051WL002603
| Credited |
10/05/2024
|
|
|
10
| राजेन्द्र(Self) MP-06-004-051-001/232 | OTHER |
खुटियावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | GUNA | BKID0008890 |
1706004051WL002603
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |