| 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
| malti bai(Self) MP-30-004-023-001/201-A | SC |
डुगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004023WL005923
| Credited |
07/06/2024
|
|
|
2
| विपिन पटेल(Self) MP-30-004-023-001/1626 | OTHER |
डुगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BADI | SBIN0010172 |
1730004023WL005923
| Credited |
07/06/2024
|
|
|
3
| शंकर लाल(Self) MP-30-004-023-001/1504 | OTHER |
डुगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BADI | SBIN0010172 |
1730004023WL005923
| Credited |
07/06/2024
|
|
|
4
| गोपाल(Self) MP-30-004-023-001/1770 | OTHER |
डुगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BADI | SBIN0010172 |
1730004023WL005923
| Credited |
07/06/2024
|
|
|
5
| संदीप यादव(Self) MP-30-004-023-001/1482 | OTHER |
डुगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004023WL005923
| Credited |
07/06/2024
|
|
|
6
| सुनील(Self) MP-30-004-023-001/1683 | OTHER |
डुगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | BARELI,RAISEN,MP | BARB0BARELI |
1730004023WL005923
| Credited |
07/06/2024
|
|
|
7
| तेजराम(Self) MP-30-004-023-001/1687 | OTHER |
डुगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BADI | UBIN0566993 |
1730004023WL005923
| Credited |
07/06/2024
|
|
|
8
| aarti(Self) MP-30-004-023-001/16-B | SC |
डुगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BADI | UBIN0566993 |
1730004023WL005923
| Credited |
07/06/2024
|
|
|
9
| somti bai(Wife) MP-30-004-023-001/1563 | OTHER |
डुगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | BARELI | BKID0009061 |
1730004023WL005923
| Credited |
07/06/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |