| 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
| नवल सिंह(Self) MP-30-004-016-001/153 | OTHER |
चंपानेर
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004016WL000996
| Credited |
30/04/2024
|
|
|
2
| गीताबाई(Wife) MP-30-004-016-001/153 | OTHER |
चंपानेर
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004016WL000996
| Credited |
30/04/2024
|
|
|
3
| बलवान(Self) MP-30-004-016-001/150-A | OTHER |
चंपानेर
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004016WL000996
| Credited |
30/04/2024
|
|
|
4
| शीलाबाई(Wife) MP-30-004-016-001/150-A | OTHER |
चंपानेर
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004016WL000996
| Credited |
30/04/2024
|
|
|
5
| अजयसिंह(Self) MP-30-004-016-001/150-C | OTHER |
चंपानेर
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004016WL000996
| Credited |
30/04/2024
|
|
|
6
| प्रितीबाई(Wife) MP-30-004-016-001/150-C | OTHER |
चंपानेर
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004016WL000996
| Credited |
30/04/2024
|
|
|
7
| Devendra(Self) MP-30-004-013-004/15-A | OTHER |
डामडोंगरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004016WL000996
| Credited |
30/04/2024
|
|
|
8
| Vipta(Wife) MP-30-004-013-004/15-A | OTHER |
डामडोंगरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004016WL000996
| Credited |
30/04/2024
|
|
|
9
| Veer singh(Self) MP-30-004-016-001/146-A | OTHER |
चंपानेर
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | OBEDULLAHGANJ (BHOPAL) | PUNB0742000 |
1730004016WL000996
| Credited |
30/04/2024
|
|
|
10
| anguri bai(Wife) MP-30-004-016-001/146-A | OTHER |
चंपानेर
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | OBEDULLAHGANJ (BHOPAL) | PUNB0742000 |
1730004016WL000996
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |