| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Rukmani Bai(Daughter-in-Law) MP-06-008-108-001/131-A | OTHER |
ऊपरी
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1706008108WL003574
| Credited |
22/05/2024
|
|
hajari lal prajapati
|
2
| जमना बाई(Wife) MP-06-008-108-001/21 | OTHER |
ऊपरी
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | KUMMBHRAJ | SBIN0030101 |
1706008108WL003574
| Credited |
22/05/2024
|
|
hajari lal prajapati
|
3
| कमलेश MP-06-008-108-001/21 | OTHER |
ऊपरी
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | KUMMBHRAJ | SBIN0030101 |
1706008108WL003574
| Credited |
22/05/2024
|
|
hajari lal prajapati
|
4
| Seema bai meena(Daughter-in-Law) MP-06-008-108-001/128-D | OTHER |
ऊपरी
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | KUMMBHRAJ | SBIN0030101 |
1706008108WL003574
| Credited |
22/05/2024
|
|
hajari lal prajapati
|
5
| Sarjan singh(Self) MP-06-008-108-001/113-A | OTHER |
ऊपरी
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | KUMMBHRAJ | SBIN0030101 |
1706008108WL003574
| Credited |
22/05/2024
|
|
hajari lal prajapati
|
6
| रामस्वरूप्(Self) MP-06-008-108-001/11 | OTHER |
ऊपरी
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | KUMMBHRAJ | SBIN0030101 |
1706008108WL003574
| Credited |
22/05/2024
|
|
hajari lal prajapati
|
7
| Bhaiya Lal Meena(Brother) MP-06-008-108-001/128-D | OTHER |
ऊपरी
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | KUMMBHRAJ | SBIN0030101 |
1706008108WL003574
| Credited |
22/05/2024
|
|
hajari lal prajapati
|
8
| राजू MP-06-008-108-001/199 | OTHER |
ऊपरी
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | KUMMBHRAJ | SBIN0030101 |
1706008108WL003574
| Credited |
22/05/2024
|
|
hajari lal prajapati
|
9
| सरजन MP-06-008-108-001/169-A | OTHER |
ऊपरी
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF INDIA | KUMBHRAJ | BKID0008892 |
1706008108WL003574
| Credited |
22/05/2024
|
|
hajari lal prajapati
|
10
| दिनेश MP-06-008-108-001/174-B | OTHER |
ऊपरी
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF INDIA | KUMBHRAJ | BKID0008892 |
1706008108WL003574
| Credited |
22/05/2024
|
|
hajari lal prajapati
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |