| 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
| कुशालबाई(Wife) MP-17-003-069-002/58 | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| IDFC BANK | INDORE - BIJALPUR BRANCH | IDFB0041262 |
1717003069WL006513
| Credited |
26/06/2024
|
|
Gopal
|
2
| KACHARI BAI BALU SINGH(Sister) MP-17-003-069-002/139 | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1717003069WL006513
| Credited |
26/06/2024
|
|
Gopal
|
3
| बालू कारूराम(Self) MP-17-003-069-002/77 | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL006513
| Credited |
26/06/2024
|
|
Gopal
|
4
| शंकरलाल नागूजी(Self) MP-17-003-069-002/34 | SC |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL006513
| Credited |
26/06/2024
|
|
Gopal
|
5
| बालूसिंह(Son) MP-17-003-069-002/132 | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL006513
| Credited |
26/06/2024
|
|
Gopal
|
6
| अर्जुन(Son) MP-17-003-069-002/81 | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL006513
| Credited |
26/06/2024
|
|
Gopal
|
7
| क्रष्णा(Wife) MP-17-003-069-002/286 | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL006513
| Credited |
26/06/2024
|
|
Gopal
|
8
| रोड़ीबाई(Wife) MP-17-003-069-002/140 | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003069WL006513
| Credited |
26/06/2024
|
|
Gopal
|
9
| कचरूसिंह(Son) MP-17-003-069-002/140 | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003069WL006513
| Credited |
26/06/2024
|
|
Gopal
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |