| 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
| रामश्री MP-06-008-042-002/30 | SC |
रतोधना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008042WL003177
| Credited |
15/05/2024
|
|
|
2
| रूद्ररेश MP-06-008-042-002/30 | SC |
रतोधना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008042WL003177
| Credited |
15/05/2024
|
|
|
3
| माकन(Self) MP-06-008-042-002/32381403-A | SC |
रतोधना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008042WL003177
| Credited |
15/05/2024
|
|
|
4
| Indar sing MP-06-008-042-002/183 | SC |
रतोधना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008042WL003177
| Credited |
15/05/2024
|
|
|
5
| krashna bai MP-06-008-042-002/183 | SC |
रतोधना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008042WL003177
| Credited |
15/05/2024
|
|
|
6
| Ashok kushbah(Self) MP-06-008-042-002/28-A | OTHER |
रतोधना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008042WL003177
| Credited |
15/05/2024
|
|
|
7
| Ashish sa.(Self) MP-06-008-042-002/-111-D | OTHER |
रतोधना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008042WL003177
| Credited |
15/05/2024
|
|
|
8
| Shivkumari bai(Wife) MP-06-008-042-002/-111-D | OTHER |
रतोधना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008042WL003177
| Credited |
15/05/2024
|
|
|
9
| Gunsagar sh.(Self) MP-06-008-042-002/105-A | OTHER |
रतोधना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| HDFC BANK | BIAORA | HDFC0002111 |
1706008042WL003177
| Credited |
15/05/2024
|
|
|
10
| vishnu kushbah(Self) MP-06-008-042-002/112-A | OTHER |
रतोधना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008042WL003177
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |