| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| महेश(Son) MP-06-006-086-003/259 | OTHER |
बरसात
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1706006086WL002258
| Credited |
13/05/2024
|
|
|
2
| पिस्ता बाई(Daughter-in-Law) MP-06-006-086-003/259 | OTHER |
बरसात
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706006086WL002258
| Credited |
13/05/2024
|
|
|
3
| रामस्वरूप(Self) MP-06-006-086-003/263 | OTHER |
बरसात
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL002258
| Credited |
13/05/2024
|
|
|
4
| सशीला(Wife) MP-06-006-086-003/263 | OTHER |
बरसात
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL002258
| Credited |
13/05/2024
|
|
|
5
| गिरराज(Son) MP-06-006-086-003/268 | SC |
बरसात
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL002258
| Credited |
13/05/2024
|
|
|
6
| म्थुरालाल(Self) MP-06-006-086-003/224 | SC |
बरसात
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL002258
| Credited |
13/05/2024
|
|
|
7
| दशरथ(Self) MP-06-006-086-003/24-A | OTHER |
बरसात
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL002258
| Credited |
13/05/2024
|
|
|
8
| ओमप्रकाश(Self) MP-06-006-086-003/232-B | SC |
बरसात
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL002258
| Credited |
13/05/2024
|
|
|
9
| फूला(Wife) MP-06-006-086-003/224 | SC |
बरसात
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL002258
| Credited |
13/05/2024
|
|
|
10
| ममता बाई(Wife) MP-06-006-086-003/232-B | SC |
बरसात
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL002258
| Credited |
13/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |