| 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
| लखमीचन्द(Self) MP-06-008-009-001/20 | SC |
खटकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1706008009WL004804
| Credited |
29/05/2024
|
|
|
2
| कस्तुरीबाई(Wife) MP-06-008-009-001/20 | SC |
खटकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | KUMBHRAJ,GUNA,MP | BARB0KUMBHR |
1706008009WL004804
| Credited |
29/05/2024
|
|
|
3
| Sushila bai(Self) MP-06-008-009-001/19-B | OTHER |
खटकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | KUMMBHRAJ | SBIN0030101 |
1706008009WL004804
| Credited |
29/05/2024
|
|
|
4
| manmohan singh(Son) MP-06-008-009-001/19-B | OTHER |
खटकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | KUMMBHRAJ | SBIN0030101 |
1706008009WL004804
| Credited |
29/05/2024
|
|
|
5
| bhajmohan(Self) MP-06-008-009-001/1002-A | OTHER |
खटकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | KUMMBHRAJ | SBIN0030101 |
1706008009WL004804
| Credited |
29/05/2024
|
|
|
6
| भागीरथ MP-06-008-009-001/103-C | OTHER |
खटकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | KUMBHRAJ | BKID0008892 |
1706008009WL004804
| Credited |
29/05/2024
|
|
|
7
| suresh kevat(Self) MP-06-008-009-001/200-A | OTHER |
खटकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | KUMBHRAJ | BKID0008892 |
1706008009WL004804
| Credited |
29/05/2024
|
|
|
8
| Ramhet Ojha(Self) MP-06-008-009-001/235-A | OTHER |
खटकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | KUMBHRAJ | BKID0008892 |
1706008009WL004804
| Credited |
29/05/2024
|
|
|
9
| कल्कीबाई(Wife) MP-06-008-009-001/24 | OTHER |
खटकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | KUMBHRAJ | BKID0008892 |
1706008009WL004804
| Credited |
29/05/2024
|
|
|
10
| ध्यान सिंह(Self) MP-06-008-009-001/107-B | SC |
खटकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | KUMBHRAJ | BKID0008892 |
1706008009WL004804
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |