| 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
| akhlesh patel(Self) MP-08-001-052-002/93 | OTHER |
जूडीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Chhatarpur | IPOS0000001 |
1708001052WL000167
| Credited |
19/04/2024
|
|
|
2
| shivkumari patel(Wife) MP-08-001-052-002/93 | OTHER |
जूडीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Chhatarpur | IPOS0000001 |
1708001052WL000167
| Credited |
19/04/2024
|
|
|
3
| JANKI PATEL(Wife) MP-08-001-052-002/94 | OTHER |
जूडीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHANDALA | SBIN0002839 |
1708001052WL000167
| Credited |
19/04/2024
|
|
|
4
| Shunita patel(Wife) MP-08-001-052-002/86 | OTHER |
जूडीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001052WL000167
| Credited |
19/04/2024
|
|
|
5
| Devicharan patel(Self) MP-08-001-052-002/91 | OTHER |
जूडीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001052WL000167
| Credited |
19/04/2024
|
|
|
6
| Munni patel(Wife) MP-08-001-052-002/91 | OTHER |
जूडीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001052WL000167
| Credited |
19/04/2024
|
|
|
7
| Ramkesh patel(Self) MP-08-001-052-002/89-B | OTHER |
जूडीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | GOURIHAAR | SBIN0RRMBGB |
1708001052WL000167
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |