| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| अमरसिग(Self) MP-10-001-019-002/5 | ST |
ढाना
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001019WL003379
| Credited |
11/05/2024
|
|
Pooja rai
|
2
| महेन्द्र(Brother) MP-10-001-019-001/26 | OTHER |
लखाहार
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UCO BANK | BINA MAIN | UCBA0002091 |
1710001019WL003379
| Credited |
11/05/2024
|
|
Pooja rai
|
3
| GAJENDRA(Brother) MP-10-001-019-001/26 | OTHER |
लखाहार
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UCO BANK | BINA MAIN | UCBA0002091 |
1710001019WL003379
| Credited |
11/05/2024
|
|
Pooja rai
|
4
| ANURAJ(Self) MP-10-001-019-001/295 | OTHER |
लखाहार
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | BINA | CNRB0002383 |
1710001019WL003379
| Credited |
11/05/2024
|
|
Pooja rai
|
5
| KALPNA(Wife) MP-10-001-019-001/295 | OTHER |
लखाहार
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | BINA | CNRB0002383 |
1710001019WL003379
| Credited |
11/05/2024
|
|
Pooja rai
|
6
| RAGHVENDRA(Self) MP-10-001-019-001/296 | OTHER |
लखाहार
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001019WL003379
| Credited |
11/05/2024
|
|
Pooja rai
|
7
| NEETU(Wife) MP-10-001-019-001/296 | OTHER |
लखाहार
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001019WL003379
| Credited |
11/05/2024
|
|
Pooja rai
|
8
| GEETA AHIRWAR(Wife) MP-10-001-019-001/263 | SC |
लखाहार
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001019WL003379
| Credited |
11/05/2024
|
|
Pooja rai
|
9
| इन्द्रराज(Self) MP-10-001-019-001/12-A | OTHER |
लखाहार
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001019WL003379
| Credited |
11/05/2024
|
|
Pooja rai
|
10
| balveer(Self) MP-10-001-019-001/16-A | ST |
लखाहार
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | BINA | BKID0009423 |
1710001019WL003379
| Credited |
11/05/2024
|
|
Pooja rai
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |