| 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
| बसना(Self) MP-30-004-023-001/1012 | ST |
डुगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Raisen | IPOS0000001 |
1730004023WL005923
| Credited |
07/06/2024
|
|
|
2
| अमर सिंह(Self) MP-30-004-023-001/1220 | ST |
डुगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| IDFC BANK | MANDIDEEP BRANCH | IDFB0042101 |
1730004023WL005923
| Credited |
07/06/2024
|
|
|
3
| nandkishor(Self) MP-30-004-023-001/120-A | OTHER |
डुगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDUSIND BANK LTD. | PIPARIYA | INDB0000336 |
1730004023WL005923
| Credited |
07/06/2024
|
|
|
4
| Laika bee(Self) MP-30-004-023-001/123-C | OTHER |
डुगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Sultanpur | BKID0MG7018 |
1730004023WL005923
| Credited |
07/06/2024
|
|
|
5
| SEEMA SARATHE(Daughter) MP-30-004-023-001/120-C | ST |
डुगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004023WL005923
| Credited |
07/06/2024
|
|
|
6
| बब्लू यादव(Self) MP-30-004-023-001/1239 | OTHER |
डुगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BADI | SBIN0010172 |
1730004023WL005923
| Credited |
07/06/2024
|
|
|
7
| रामस्वरुप(Self) MP-30-004-023-001/1194 | OTHER |
डुगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004023WL005923
| Credited |
07/06/2024
|
|
|
8
| महेश(Self) MP-30-004-023-001/1357 | OTHER |
डुगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | BARELI,RAISEN,MP | BARB0BARELI |
1730004023WL005923
| Credited |
07/06/2024
|
|
|
9
| ARTI(Self) MP-30-004-023-001/120-B | OTHER |
डुगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | RAISEN | UBIN0563811 |
1730004023WL005923
| Credited |
07/06/2024
|
|
|
10
| दयाराम(Self) MP-30-004-023-001/1271 | OTHER |
डुगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | BADI | UBIN0566993 |
1730004023WL005923
| Credited |
07/06/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |