| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAMDAS(Self) MP-10-001-019-001/198-A | OTHER |
लखाहार
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001019WL008613
| Credited |
26/06/2024
|
|
Pooja rai
|
2
| jaysingh thakur(Self) MP-10-001-019-001/142-B | OTHER |
लखाहार
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CANARA BANK | BINA | CNRB0002383 |
1710001019WL008613
| Credited |
26/06/2024
|
|
Pooja rai
|
3
| omsita(Wife) MP-10-001-019-001/142-B | OTHER |
लखाहार
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CANARA BANK | BINA | CNRB0002383 |
1710001019WL008613
| Credited |
26/06/2024
|
|
Pooja rai
|
4
| RAMVATI(Wife) MP-10-001-019-001/198-A | OTHER |
लखाहार
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001019WL008613
| Credited |
26/06/2024
|
|
Pooja rai
|
5
| इन्द्रराज(Self) MP-10-001-019-001/12-A | OTHER |
लखाहार
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001019WL008613
| Credited |
26/06/2024
|
|
Pooja rai
|
6
| PUSHPENDRA BANSAL(Self) MP-10-001-019-001/258 | SC |
लखाहार
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYANCHAL GRAMIN BANK | AGASOD | SBIN0RRMBGB |
1710001019WL008613
| Credited |
26/06/2024
|
|
Pooja rai
|
7
| NEHA(Wife) MP-10-001-019-001/258 | SC |
लखाहार
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYANCHAL GRAMIN BANK | AGASOD | SBIN0RRMBGB |
1710001019WL008613
| Credited |
26/06/2024
|
|
Pooja rai
|
8
| Bheekam Rai(Self) MP-10-001-019-001/233 | SC |
लखाहार
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | BINA | BKID0009423 |
1710001019WL008613
| Credited |
26/06/2024
|
|
Pooja rai
|
9
| anup bai(Wife) MP-10-001-019-001/233 | SC |
लखाहार
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | BINA | BKID0009423 |
1710001019WL008613
| Credited |
26/06/2024
|
|
Pooja rai
|
| कुल हाजिरी | 0 | 9 | 0 | 0 | 1 | 0 | | | | | | | | | | | | | | |