| 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
| jagir(Son) MP-06-008-100-003/741 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706008WL0010790
| Credited |
27/07/2024
|
|
Radeshyam
|
2
| raju(Son) MP-06-008-100-003/639-B | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008100WL000453
| Credited |
26/04/2024
|
|
Radeshyam
|
3
| kalu(Self) MP-06-008-100-003/641-B | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008100WL000453
| Credited |
26/04/2024
|
|
Radeshyam
|
4
| heera(Self) MP-06-008-100-003/673-B | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | Batawada | CNRB0017708 |
1706008100WL000453
| Credited |
26/04/2024
|
|
Radeshyam
|
5
| ganga ram(Self) MP-06-008-100-003/702-B | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KUMBHRAJ | BKID0008892 |
1706008WL0010790
| Credited |
27/07/2024
|
|
Radeshyam
|
6
| gunji(Daughter) MP-06-008-100-003/751 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| KUMBHRAJ | 47322201 | GUNA,INDORE |
1706008WL0003720
|
|
|
|
Radeshyam
|
7
| prem(Self) MP-06-008-100-003/677-B | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHACHAUDA | 47311801 | GUNA,INDORE |
1706008100WL000453
| Credited |
26/04/2024
|
|
Radeshyam
|
8
| Santra bai(Wife) MP-06-008-100-003/677-B | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHACHAUDA | 47311801 | GUNA,INDORE |
1706008100WL000453
| Credited |
26/04/2024
|
|
Radeshyam
|
9
| ram lal(Self) MP-06-008-100-003/670-B | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHACHAUDA | 47311801 | GUNA,INDORE |
1706008100WL000453
| Credited |
26/04/2024
|
|
Radeshyam
|
10
| sabu bai(Wife) MP-06-008-100-003/702-B | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| KUMBHRAJ | 47322201 | GUNA,INDORE |
1706008WL0011460
| Rejected |
23/09/2024
|
|
Radeshyam
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |