| 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
| Roshni kurmi(Sister) MP-11-004-049-001/788 | OTHER |
चिरौला
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | NARSINGHGARH | SBIN0005514 |
1711004049WL003011
| Credited |
10/05/2024
|
|
|
2
| lal singh(Self) MP-11-004-049-001/91-A | OTHER |
चिरौला
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | NARSINGHGARH | SBIN0005514 |
1711004049WL003011
| Credited |
10/05/2024
|
|
|
3
| Bharti kurmi(Wife) MP-11-004-049-001/788 | OTHER |
चिरौला
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | GARHAKOTA | SBIN0006138 |
1711004049WL003011
| Credited |
10/05/2024
|
|
|
4
| priyansh upmanyu(Grandson) MP-11-004-049-001/737 | OTHER |
चिरौला
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | NARSINGHGARH | SBIN0005514 |
1711004049WL003011
| Credited |
10/05/2024
|
|
|
5
| ashish patel(Self) MP-11-004-049-001/788 | OTHER |
चिरौला
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | DAMOH | UBIN0539082 |
1711004049WL003011
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 0 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |