| 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
| kacharu singh(Self) MP-17-003-069-002/166-A | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1717003WL0048248
| Credited |
28/05/2024
|
|
|
2
| ईश्वर DULESINGH(Self) MP-17-003-069-003/60-A | OTHER |
ज्ञ।स्। ज्ञभ्म्क्प्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1717003WL0048248
| Credited |
28/05/2024
|
|
|
3
| कालुूजी नागूजी(Self) MP-17-003-069-002/125 | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL038577
| Credited |
11/03/2024
|
|
|
4
| धूलीबाई(Wife) MP-17-003-069-002/125 | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL038577
| Credited |
11/03/2024
|
|
|
5
| बालु कानरिग्र(Self) MP-17-003-069-001/38 | OTHER |
सिपावडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL038577
| Credited |
11/03/2024
|
|
|
6
| भुवान पुरी(Self) MP-17-003-069-001/83 | OTHER |
सिपावडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL038577
| Credited |
11/03/2024
|
|
|
7
| दीपक गीर(Self) MP-17-003-069-001/81 | OTHER |
सिपावडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL038577
| Credited |
11/03/2024
|
|
|
8
| बापु सिंह(Self) MP-17-003-069-003/60 | OTHER |
ज्ञ।स्। ज्ञभ्म्क्प्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL038577
| Credited |
11/03/2024
|
|
|
9
| सायता(Wife) MP-17-003-069-003/60 | OTHER |
ज्ञ।स्। ज्ञभ्म्क्प्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL038577
| Credited |
11/03/2024
|
|
|
10
| मांगू बाई(Wife) MP-17-003-069-002/279 | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL038577
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |