| 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
| ramkumar(Self) MP-06-008-096-005/707-A | OTHER |
चौपना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KUMMBHRAJ | SBIN0030101 |
1706008WL003912
| Credited |
22/05/2024
|
|
|
2
| Pappu MP-06-008-096-005/76 | OTHER |
चौपना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KUMBHRAJ | BKID0008892 |
1706008WL003912
| Credited |
22/05/2024
|
|
|
3
| Payli Bai Meena(Self) MP-06-008-096-003/432 | OTHER |
मुडिया खेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KUMBHRAJ | BKID0008892 |
1706008WL003912
| Credited |
29/05/2024
|
|
|
4
| Bhuri Bai Meena(Self) MP-06-008-096-003/434-A | OTHER |
मुडिया खेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| GUNA H.O. | 47300100 | GUNA,INDORE |
1706008WL003912
| Credited |
22/05/2024
|
|
|
5
| Mukesh Meena(Self) MP-06-008-096-003/432-A | OTHER |
मुडिया खेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| KUMBHRAJ | 47322201 | GUNA,INDORE |
1706008WL003912
| Credited |
22/05/2024
|
|
|
6
| Ramesh(Self) MP-06-008-096-005/384-A | OTHER |
चौपना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| KUMBHRAJ | 47322201 | GUNA,INDORE |
1706008WL003912
| Credited |
22/05/2024
|
|
|
7
| raghuveer singh bheel(Self) MP-06-008-096-005/390-A | ST |
चौपना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| KUMBHRAJ | 47322201 | GUNA,INDORE |
1706008WL003912
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |