| 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
| रामकलीबाई MP-06-008-024-003/75 | SC |
जयसिंहपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008024WL003370
| Credited |
18/05/2024
|
|
|
2
| Silochna bai(Daughter-in-Law) MP-06-008-024-003/71 | OTHER |
जयसिंहपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008024WL003370
| Credited |
18/05/2024
|
|
|
3
| suresh silavat(Self) MP-06-008-024-003/9213 | SC |
जयसिंहपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008024WL003370
| Credited |
18/05/2024
|
|
|
4
| Kamlesh bai(Wife) MP-06-008-024-003/9213 | SC |
जयसिंहपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008024WL003370
| Credited |
18/05/2024
|
|
|
5
| मनोज MP-06-008-024-003/75 | SC |
जयसिंहपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008024WL003370
| Credited |
18/05/2024
|
|
|
6
| प्रेमसिह(Self) MP-06-008-024-003/71 | OTHER |
जयसिंहपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008024WL003370
| Credited |
18/05/2024
|
|
|
7
| Bhanvar lal(Father-in_Law) MP-06-008-024-003/62 | SC |
जयसिंहपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008024WL003370
| Credited |
18/05/2024
|
|
|
8
| देवेन्द्र MP-06-008-024-003/73 | OTHER |
जयसिंहपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHACHAUDA | 47311801 | GUNA,INDORE |
1706008024WL003370
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |