| 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
| Santosh MP-06-008-035-001/155 | OTHER |
मेरिया खेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008035WL007243
| Credited |
26/06/2024
|
|
Jaiprakash savariya
|
2
| Urmila MP-06-008-035-001/155 | OTHER |
मेरिया खेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008035WL007243
| Credited |
26/06/2024
|
|
Jaiprakash savariya
|
3
| Kailash MP-06-008-035-001/160-D | OTHER |
मेरिया खेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008035WL007243
| Credited |
26/06/2024
|
|
Jaiprakash savariya
|
4
| Leela Bai MP-06-008-035-001/160-D | OTHER |
मेरिया खेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008035WL007243
| Credited |
26/06/2024
|
|
Jaiprakash savariya
|
5
| Ravi MP-06-008-035-001/160-D | OTHER |
मेरिया खेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008035WL007243
| Credited |
26/06/2024
|
|
Jaiprakash savariya
|
6
| Pukhraj Lodha MP-06-008-035-001/105-C | OTHER |
मेरिया खेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008035WL007243
| Credited |
26/06/2024
|
|
Jaiprakash savariya
|
7
| Arvind Lodha(Self) MP-06-008-035-001/102-D | OTHER |
मेरिया खेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | CHACHODA | SBIN0030083 |
1706008035WL007243
| Credited |
26/06/2024
|
|
Jaiprakash savariya
|
8
| Shri Lal Ahirwar(Self) MP-06-008-035-001/100-D | OTHER |
मेरिया खेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | PENCHI | UBIN0543233 |
1706008035WL007243
| Credited |
26/06/2024
|
|
Jaiprakash savariya
|
9
| Satrudhan MP-06-008-035-001/101-B | OTHER |
मेरिया खेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | PENCHI | UBIN0543233 |
1706008035WL007243
| Credited |
26/06/2024
|
|
Jaiprakash savariya
|
10
| Sonu Bai MP-06-008-035-001/101-B | OTHER |
मेरिया खेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | PENCHI | UBIN0543233 |
1706008035WL007243
| Credited |
26/06/2024
|
|
Jaiprakash savariya
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |