| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| sagar singh(Self) MP-06-008-100-003/469 | OTHER |
झिरी
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706008WL0010790
| Credited |
27/07/2024
|
|
|
2
| babu(Self) MP-06-008-100-003/459 | OTHER |
झिरी
|
A
|
0
| 243 |
0
|
0
|
0
|
0
| CANARA BANK | Batawada | CNRB0017708 |
1706008100WL003986
|
|
|
|
|
3
| samandar bai(Wife) MP-06-008-100-003/459 | OTHER |
झिरी
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| CANARA BANK | Batawada | CNRB0017708 |
1706008100WL003986
| Credited |
22/05/2024
|
|
|
4
| sanju bai(Wife) MP-06-008-100-002/203 | OTHER |
सोल्यावेह
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| UCO BANK | GUNA | UCBA0001720 |
1706008100WL003986
| Credited |
22/05/2024
|
|
|
5
| jagdish(Self) MP-06-008-100-002/203 | OTHER |
सोल्यावेह
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1706008100WL003986
| Credited |
22/05/2024
|
|
|
6
| murat bai(Wife) MP-06-008-100-003/469 | OTHER |
झिरी
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYANCHAL GRAMIN BANK | MRAGWAS | SBIN0RRMBGB |
1706008WL0010790
| Credited |
27/07/2024
|
|
|
7
| Diavan(Self) MP-06-008-100-003/1100 | OTHER |
झिरी
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| BINAGANJ | 47311501 | GUNA,INDORE |
1706008100WL003986
| Credited |
22/05/2024
|
|
|
8
| dhapu bai(Wife) MP-06-008-100-002/226 | OTHER |
सोल्यावेह
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| KUMBHRAJ | 47322201 | GUNA,INDORE |
1706008100WL003986
| Credited |
22/05/2024
|
|
|
9
| geeta bai(Daughter-in-Law) MP-06-008-100-002/20 | OTHER |
सोल्यावेह
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| KUMBHRAJ | 47322201 | GUNA,INDORE |
1706008100WL003986
| Credited |
22/05/2024
|
|
|
10
| LALTA(Wife) MP-06-008-100-002/12-A | OTHER |
सोल्यावेह
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| KUMBHRAJ | 47322201 | GUNA,INDORE |
1706008100WL003986
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 9 | | | | | | | | | | | | | | |