| 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
| Lal Singh barela(Self) MP-47-008-021-001/155-A | ST |
दातपहाड़+ी (वनग्राम )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1747008021WL003012
| Credited |
29/05/2024
|
|
|
2
| Anita kothari(Wife) MP-47-008-021-001/157-D | ST |
दातपहाड़+ी (वनग्राम )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1747008021WL003012
| Credited |
29/05/2024
|
|
|
3
| Gorelal(Self) MP-47-008-021-001/157-D | ST |
दातपहाड़+ी (वनग्राम )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1747008021WL003012
| Credited |
29/05/2024
|
|
|
4
| chandal(Self) MP-47-008-021-001/160-C | ST |
दातपहाड़+ी (वनग्राम )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KHAKNAR | BKID0009510 |
1747008021WL003012
| Credited |
29/05/2024
|
|
|
5
| DAKARSING(Son) MP-47-008-021-001/159 | ST |
दातपहाड़+ी (वनग्राम )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KHAKNAR | BKID0009510 |
1747008021WL003012
| Credited |
29/05/2024
|
|
|
6
| चेनसिग बेडिया(Self) MP-47-008-021-001/151 | ST |
दातपहाड़+ी (वनग्राम )
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | KHAKNAR | BKID0009510 |
1747008021WL003012
| Credited |
29/05/2024
|
|
|
7
| कस्तुरी(Wife) MP-47-008-021-001/151 | ST |
दातपहाड़+ी (वनग्राम )
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | KHAKNAR | BKID0009510 |
1747008021WL003012
| Credited |
29/05/2024
|
|
|
8
| hami bai(Sister) MP-47-008-021-001/157-C | ST |
दातपहाड़+ी (वनग्राम )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KHAKNAR | BKID0009510 |
1747008021WL003012
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |