| 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
| Reena(Self) MP-06-008-104-005/298 | OTHER |
केकडया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008104WL004056
| Credited |
22/05/2024
|
|
|
2
| anusuyiya(Self) MP-06-008-104-005/299 | OTHER |
केकडया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008104WL004056
| Credited |
22/05/2024
|
|
|
3
| Sumantrabai(Self) MP-06-008-104-005/300 | OTHER |
केकडया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008104WL004056
| Credited |
22/05/2024
|
|
|
4
| Naransingh(Self) MP-06-008-104-004/301-A | OTHER |
साँकाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KUMMBHRAJ | SBIN0030101 |
1706008104WL004056
| Credited |
22/05/2024
|
|
|
5
| RAamabai(Daughter-in-Law) MP-06-008-104-004/301-A | OTHER |
साँकाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KUMMBHRAJ | SBIN0030101 |
1706008104WL004056
| Credited |
22/05/2024
|
|
|
6
| Surendr dhakad(Self) MP-06-008-104-004/194 | OTHER |
साँकाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | KUMBHRAJ,GUNA,MP | BARB0KUMBHR |
1706008104WL004056
| Credited |
22/05/2024
|
|
|
7
| Rani(Self) MP-06-008-104-004/303-A | OTHER |
साँकाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KUMBHRAJ | BKID0008892 |
1706008104WL004056
| Credited |
22/05/2024
|
|
|
8
| koshal(Self) MP-06-008-104-004/304-A | OTHER |
साँकाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KUMBHRAJ | BKID0008892 |
1706008104WL004056
| Credited |
22/05/2024
|
|
|
9
| sandya(Daughter) MP-06-008-104-004/305-A | OTHER |
साँकाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KUMBHRAJ | BKID0008892 |
1706008104WL004056
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |