| 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
| राहुल MP-06-008-009-001/75 | SC |
खटकिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008WL0032781
| Credited |
05/06/2024
|
|
|
2
| nikita kewat(Self) MP-06-008-009-001/360-A | OTHER |
खटकिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008009WL022222
| Credited |
11/03/2024
|
|
|
3
| bhajmohan(Self) MP-06-008-009-001/1002-A | OTHER |
खटकिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KUMMBHRAJ | SBIN0030101 |
1706008009WL022222
| Credited |
11/03/2024
|
|
|
4
| भागीरथ MP-06-008-009-001/103-C | OTHER |
खटकिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KUMBHRAJ | BKID0008892 |
1706008009WL022222
| Credited |
11/03/2024
|
|
|
5
| ध्यान सिंह(Self) MP-06-008-009-001/107-B | SC |
खटकिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KUMBHRAJ | BKID0008892 |
1706008009WL022222
| Credited |
11/03/2024
|
|
|
6
| rajesh kevat(Self) MP-06-008-009-001/331-A | OTHER |
खटकिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KUMBHRAJ | BKID0008892 |
1706008009WL022222
| Credited |
11/03/2024
|
|
|
7
| Rakesh kevat(Brother) MP-06-008-009-001/331-A | OTHER |
खटकिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KUMBHRAJ | BKID0008892 |
1706008009WL022222
| Credited |
11/03/2024
|
|
|
8
| mithlesh bai meena(Self) MP-06-008-009-001/356-A | OTHER |
खटकिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KUMBHRAJ | BKID0008892 |
1706008009WL022222
| Credited |
11/03/2024
|
|
|
9
| bablu(Self) MP-06-008-009-001/600 | OTHER |
खटकिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KUMBHRAJ | BKID0008892 |
1706008009WL022222
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |