| 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
| Mangilal MP-06-008-035-001/228 | OTHER |
मेरिया खेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008035WL006633
| Credited |
13/06/2024
|
|
Jaiprakash savariya
|
2
| Kampuri Bai MP-06-008-035-001/228 | OTHER |
मेरिया खेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008035WL006633
| Credited |
13/06/2024
|
|
Jaiprakash savariya
|
3
| Ramu Banjara(Self) MP-06-008-035-001/62-A | OTHER |
मेरिया खेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008035WL006633
| Credited |
13/06/2024
|
|
Jaiprakash savariya
|
4
| लाखन सिह MP-06-008-035-001/65-A | SC |
मेरिया खेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHACHODA | SBIN0030083 |
1706008035WL006633
| Credited |
13/06/2024
|
|
Jaiprakash savariya
|
5
| फुला बाई MP-06-008-035-001/65-A | SC |
मेरिया खेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHACHODA | SBIN0030083 |
1706008035WL006633
| Credited |
13/06/2024
|
|
Jaiprakash savariya
|
6
| Banshi Lal Lopdha(Self) MP-06-008-035-001/60-B | OTHER |
मेरिया खेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHACHODA | SBIN0030083 |
1706008035WL006633
| Credited |
13/06/2024
|
|
Jaiprakash savariya
|
7
| Rachna Bai(Wife) MP-06-008-035-001/60-B | OTHER |
मेरिया खेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHACHODA | SBIN0030083 |
1706008035WL006633
| Credited |
13/06/2024
|
|
Jaiprakash savariya
|
8
| Radha Bai MP-06-008-035-001/62-A | OTHER |
मेरिया खेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008035WL006633
| Credited |
13/06/2024
|
|
Jaiprakash savariya
|
9
| नारायणसिह(Self) MP-06-008-035-001/23 | ST |
मेरिया खेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | PENCHI | UBIN0543233 |
1706008035WL006633
| Credited |
13/06/2024
|
|
Jaiprakash savariya
|
10
| Rambharosha MP-06-008-035-001/229 | OTHER |
मेरिया खेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KACHARI | BKID0009967 |
1706008035WL006633
| Credited |
13/06/2024
|
|
Jaiprakash savariya
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |