| 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
| अनीता(Wife) MP-11-004-061-001/137 | OTHER |
देवलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1711004061WL042010
| Credited |
11/03/2024
|
|
|
2
| रामा(Self) MP-11-004-061-001/25 | OTHER |
देवलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1711004061WL042010
| Credited |
11/03/2024
|
|
|
3
| उमेद सीग(Self) MP-11-004-061-001/35-A | OTHER |
देवलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1711004061WL042010
| Credited |
11/03/2024
|
|
|
4
| कुसुम(Wife) MP-11-004-061-001/35-A | OTHER |
देवलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1711004061WL042010
| Credited |
11/03/2024
|
|
|
5
| उत्तम(Self) MP-11-004-061-001/44 | OTHER |
देवलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1711004061WL042010
| Credited |
11/03/2024
|
|
|
6
| नारायण(Self) MP-11-004-061-001/137 | OTHER |
देवलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1711004061WL042010
| Credited |
11/03/2024
|
|
|
7
| जगदीश अहिरवाल(Self) MP-11-004-061-001/240 | SC |
देवलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAMOH | PUNB0099000 |
1711004WL0056697
|
|
|
|
|
8
| मलखान सींग(Self) MP-11-004-061-001/180-A | OTHER |
देवलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1711004061WL042010
| Credited |
11/03/2024
|
|
|
9
| कं्राति(Wife) MP-11-004-061-001/44 | OTHER |
देवलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARSINGHGARH | SBIN0005514 |
1711004061WL042010
| Credited |
11/03/2024
|
|
|
10
| सीता अहिरवाल(Wife) MP-11-004-061-001/240 | SC |
देवलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NARSINGHGARH | SBIN0005514 |
1711004061WL042010
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |