| 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
| Kirpashankar(Self) MP-06-008-042-002/95-C | OTHER |
रतोधना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008WL005710
| Credited |
07/06/2024
|
|
|
2
| Rajkumari bai(Wife) MP-06-008-042-002/95-C | OTHER |
रतोधना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008WL005710
| Credited |
07/06/2024
|
|
|
3
| bhuri bai(Wife) MP-06-008-042-002/44189240 | SC |
रतोधना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHACHODA | SBIN0030083 |
1706008WL005710
| Credited |
07/06/2024
|
|
|
4
| shriram ahirvar(Self) MP-06-008-042-002/74-D | SC |
रतोधना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008WL005710
| Credited |
07/06/2024
|
|
|
5
| vinita bai(Wife) MP-06-008-042-002/74-D | SC |
रतोधना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008WL005710
| Credited |
07/06/2024
|
|
|
6
| rambharosa(Self) MP-06-008-042-002/44189240 | SC |
रतोधना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008WL005710
| Credited |
07/06/2024
|
|
|
7
| मांगीलाल(Self) MP-06-008-042-002/93 | OTHER |
रतोधना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHACHAUDA | 47311801 | GUNA,INDORE |
1706008WL005710
| Credited |
07/06/2024
|
|
|
8
| भागवतीबाइ(Wife) MP-06-008-042-002/93 | OTHER |
रतोधना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHACHAUDA | 47311801 | GUNA,INDORE |
1706008WL005710
| Credited |
07/06/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |