| 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
| Bharat ahirvar(Self) MP-06-008-042-002/4-B | SC |
रतोधना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008042WL005137
| Credited |
01/06/2024
|
|
|
2
| Lalita bai(Wife) MP-06-008-042-002/4-B | SC |
रतोधना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008042WL005137
| Credited |
01/06/2024
|
|
|
3
| महेस(Self) MP-06-008-042-002/20-C | SC |
रतोधना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008042WL005137
| Credited |
01/06/2024
|
|
|
4
| Sonu ahirvar(Self) MP-06-008-042-002/46-A | SC |
रतोधना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008042WL005137
| Credited |
01/06/2024
|
|
|
5
| PARVAT AHIRVAR(Self) MP-06-008-042-002/59-B | SC |
रतोधना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008042WL005137
| Credited |
01/06/2024
|
|
|
6
| govind(Self) MP-06-008-042-002/32370295-A | SC |
रतोधना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008042WL005137
| Credited |
01/06/2024
|
|
|
7
| vinod mehtar(Self) MP-06-008-042-002/177-D | SC |
रतोधना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008WL0007981
| Credited |
06/07/2024
|
|
|
8
| abdhanarayan(Self) MP-06-008-042-002/53-A | OTHER |
रतोधना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008042WL005137
| Credited |
01/06/2024
|
|
|
9
| Ranbabu ahirvar(Self) MP-06-008-042-002/46-B | SC |
रतोधना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ANAND NAGAR-BHOPAL | BKID0009053 |
1706008042WL005137
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 8 | 9 | 8 | | | | | | | | | | | | | | |