| 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
| श्रीवावूलाल(Self) MP-06-008-132-001/256 | SC |
बरखेड़ी माफी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008WL005853
| Credited |
05/06/2024
|
|
|
2
| Prakash(Self) MP-06-008-132-001/253-A | OTHER |
बरखेड़ी माफी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | CHACHODA | SBIN0030083 |
1706008WL005853
| Credited |
05/06/2024
|
|
|
3
| देवेंद्र माली(Self) MP-06-008-132-001/57-B | OTHER |
बरखेड़ी माफी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHACHODA | SBIN0030083 |
1706008WL005853
| Credited |
05/06/2024
|
|
|
4
| Hemraj(Self) MP-06-008-132-001/63-B | OTHER |
बरखेड़ी माफी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008WL005853
| Credited |
05/06/2024
|
|
|
5
| हरगोविन्द MP-06-008-132-001/200 | SC |
बरखेड़ी माफी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008WL005853
| Credited |
05/06/2024
|
|
|
6
| बालकिशन MP-06-008-132-001/52-A | OTHER |
बरखेड़ी माफी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008WL005853
| Credited |
05/06/2024
|
|
|
7
| Hariom(Self) MP-06-008-132-001/399 | OTHER |
बरखेड़ी माफी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008WL005853
| Credited |
05/06/2024
|
|
|
8
| Radheshyam MP-06-008-132-001/257 | OTHER |
बरखेड़ी माफी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHACHODA | SBIN0030083 |
1706008WL005853
| Credited |
05/06/2024
|
|
|
9
| रघुवीर MP-06-008-132-001/262 | SC |
बरखेड़ी माफी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008WL005853
| Credited |
05/06/2024
|
|
|
10
| हरीसिह MP-06-008-132-001/279 | ST |
बरखेड़ी माफी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KUMBHRAJ | BKID0008892 |
1706008WL005853
| Credited |
05/06/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 10 | 9 | 0 | | | | | | | | | | | | | | |