| 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
| Radhika bai(Wife) MP-06-008-024-001/9219 | OTHER |
चारनपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008024WL004698
| Credited |
29/05/2024
|
|
|
2
| Radhy shyam rajput(Self) MP-06-008-024-001/9219 | OTHER |
चारनपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008024WL004698
| Credited |
29/05/2024
|
|
|
3
| रामप्रसाद सहरिया(Self) MP-06-008-024-001/9228 | ST |
चारनपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008024WL004698
| Credited |
29/05/2024
|
|
|
4
| Fool singh kholi(Self) MP-06-008-024-001/9238 | SC |
चारनपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008024WL004698
| Credited |
29/05/2024
|
|
|
5
| Bikhi rajput(Son) MP-06-008-024-001/9227 | OTHER |
चारनपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008024WL004698
| Credited |
29/05/2024
|
|
|
6
| Rakesh(Son) MP-06-008-024-001/9219 | OTHER |
चारनपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008024WL004698
| Credited |
29/05/2024
|
|
|
7
| Murrai lal(Son) MP-06-008-024-001/9220 | ST |
चारनपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008024WL004698
| Credited |
29/05/2024
|
|
|
8
| Chrrongi bai(Wife) MP-06-008-024-001/9228 | ST |
चारनपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008024WL004698
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |