| 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
| bansi lal(Self) MP-30-004-055-003/32 | OTHER |
खमरिया दरूदगढ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL001263
| Credited |
30/04/2024
|
|
Kailash Jatav
|
2
| संतलाल(Son) MP-30-004-055-003/57 | SC |
खमरिया दरूदगढ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL001263
| Credited |
30/04/2024
|
|
Kailash Jatav
|
3
| ravi kumar(Self) MP-30-004-055-002/450-A | OTHER |
कराघाटी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | INTKHEDI | CBIN0282889 |
1730004055WL001263
| Credited |
30/04/2024
|
|
Kailash Jatav
|
4
| akash(Son) MP-30-004-055-003/436-C | OTHER |
खमरिया दरूदगढ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL001263
| Credited |
30/04/2024
|
|
Kailash Jatav
|
5
| kiran(Wife) MP-30-004-055-002/450-A | OTHER |
कराघाटी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | INTKHEDI | CBIN0282889 |
1730004055WL001263
| Credited |
30/04/2024
|
|
Kailash Jatav
|
6
| pappi bai(Sister) MP-30-004-055-003/32-D | ST |
खमरिया दरूदगढ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | INTKHEDI | CBIN0282889 |
1730004055WL001263
| Credited |
30/04/2024
|
|
Kailash Jatav
|
7
| yogesh(Brother) MP-30-004-055-003/32-D | ST |
खमरिया दरूदगढ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | RAISEN ROAD, BHOPAL | BARB0RAIBHO |
1730004055WL001263
| Credited |
30/04/2024
|
|
Kailash Jatav
|
8
| mayank(Self) MP-30-004-055-003/32-D | ST |
खमरिया दरूदगढ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL001263
| Credited |
30/04/2024
|
|
Kailash Jatav
|
9
| usha bai(Sister) MP-30-004-055-003/341-B | OTHER |
खमरिया दरूदगढ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | INTKHEDI | CBIN0282889 |
1730004055WL001263
| Credited |
30/04/2024
|
|
Kailash Jatav
|
10
| MAMTA OAD(Self) MP-30-004-055-003/341-B | OTHER |
खमरिया दरूदगढ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | RAISEN_SULTANPUR | BKID0NAMRGB |
1730004055WL001263
| Credited |
30/04/2024
|
|
Kailash Jatav
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |