| 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
| Rekha bai(Self) MP-06-008-042-002/104-A | OTHER |
रतोधना
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008042WL026459
| Credited |
27/03/2024
|
|
|
2
| Ramsevak(Husband) MP-06-008-042-002/104-A | OTHER |
रतोधना
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008042WL026459
| Credited |
27/03/2024
|
|
|
3
| dilip shahu(Self) MP-06-008-042-002/120-A | OTHER |
रतोधना
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008WL0032801
| Credited |
05/06/2024
|
|
|
4
| sunita bai(Wife) MP-06-008-042-002/120-A | OTHER |
रतोधना
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008042WL026459
| Credited |
26/03/2024
|
|
|
5
| Dipak meena(Self) MP-06-008-042-002/114-A | OTHER |
रतोधना
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008042WL026459
| Credited |
26/03/2024
|
|
|
6
| Ramvaran Meena(Self) MP-06-008-042-002/116-A | OTHER |
रतोधना
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | CHACHODA | SBIN0030083 |
1706008042WL026459
| Credited |
26/03/2024
|
|
|
7
| राघश्याम(Self) MP-06-008-042-002/1 | OTHER |
रतोधना
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYANCHAL GRAMIN BANK | BINAGANJ | SBIN0RRMBGB |
1706008042WL026459
| Credited |
26/03/2024
|
|
|
8
| गुडडीबाइ(Wife) MP-06-008-042-002/1 | OTHER |
रतोधना
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYANCHAL GRAMIN BANK | BINAGANJ | SBIN0RRMBGB |
1706008042WL026459
| Credited |
26/03/2024
|
|
|
9
| brajesh mehtar(Self) MP-06-008-042-002/110-A | SC |
रतोधना
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008042WL026459
| Credited |
27/03/2024
|
|
|
10
| mahesh kushbah(Self) MP-06-008-042-002/1-D | OTHER |
रतोधना
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008042WL026459
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |