| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| अभिषेक(Self) MP-06-006-088-001/91-A | OTHER |
गोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL001580
| Credited |
01/05/2024
|
|
|
2
| अजय सिंह(Self) MP-06-006-088-001/91-B | OTHER |
गोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL001580
| Credited |
01/05/2024
|
|
|
3
| राहुल(Self) MP-06-006-088-001/97-D | OTHER |
गोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL0003799
| Credited |
22/05/2024
|
|
|
4
| रिंकू(Self) MP-06-006-088-001/96-A | OTHER |
गोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 243 |
2430
|
0
|
0
|
2430
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006WL001580
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |