| 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
| Tirth(Self) MP-06-008-042-003/110 | OTHER |
ककरूआ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008042WL005137
| Credited |
01/06/2024
|
|
|
2
| Ramdayal dhobi(Self) MP-06-008-042-002/62-A | OTHER |
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
| Jina bai(Wife) MP-06-008-042-002/62-A | OTHER |
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
| sumer ahirvar(Self) MP-06-008-042-003/3-A | SC |
ककरूआ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008042WL005137
| Credited |
01/06/2024
|
|
|
5
| कानतापर्ाद(Son) MP-06-008-042-003/11 | OTHER |
ककरूआ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008042WL005137
| Credited |
01/06/2024
|
|
|
6
| दापु बाइ(Granddaughter) MP-06-008-042-003/11 | OTHER |
ककरूआ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008042WL005137
| Credited |
01/06/2024
|
|
|
7
| Ramghni bai(Wife) MP-06-008-042-003/27-A | OTHER |
ककरूआ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008042WL005137
| Credited |
01/06/2024
|
|
|
8
| Herman Meena(Self) MP-06-008-042-003/27-A | OTHER |
ककरूआ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008042WL005137
| Credited |
01/06/2024
|
|
|
9
| रामेश्वरलाल(Self) MP-06-008-042-002/90 | OTHER |
रतोधना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHACHAUDA | 47311801 | GUNA,INDORE |
1706008042WL005137
| Credited |
01/06/2024
|
|
|
10
| मुन्नीबाइ(Wife) MP-06-008-042-002/90 | OTHER |
रतोधना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHACHAUDA | 47311801 | GUNA,INDORE |
1706008042WL005137
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |