| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| jagir(Son) MP-06-008-100-003/741 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706008WL005650
| Credited |
05/06/2024
|
|
Radeshyam
|
2
| Banshi(Self) MP-06-008-100-004/215-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | Batawada | CNRB0017708 |
1706008WL005650
| Credited |
05/06/2024
|
|
Radeshyam
|
3
| chandan(Son) MP-06-008-100-003/786 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008WL005650
| Credited |
05/06/2024
|
|
Radeshyam
|
4
| प्रकाश MP-06-008-100-002/45 | OTHER |
सोल्यावेह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008WL005650
| Credited |
05/06/2024
|
|
Radeshyam
|
5
| कवरलाल MP-06-008-100-002/49 | OTHER |
सोल्यावेह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008WL005650
| Credited |
05/06/2024
|
|
Radeshyam
|
6
| raju(Son) MP-06-008-100-003/639-B | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008WL005650
| Credited |
05/06/2024
|
|
Radeshyam
|
7
| kalu(Self) MP-06-008-100-003/641-B | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008WL005650
| Credited |
05/06/2024
|
|
Radeshyam
|
8
| Jagdish(Self) MP-06-008-100-004/206-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KUMMBHRAJ | SBIN0030101 |
1706008WL005650
| Credited |
05/06/2024
|
|
Radeshyam
|
9
| Guddi(Mother) MP-06-008-100-003/48 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | MRAGWAS | SBIN0RRMBGB |
1706008WL005650
| Credited |
05/06/2024
|
|
Radeshyam
|
10
| Kaniram(Self) MP-06-008-100-003/612-B | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHACHAUDA | 47311801 | GUNA,INDORE |
1706008WL005650
| Credited |
05/06/2024
|
|
Radeshyam
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |