| 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
| बाबूलाल MP-06-008-042-002/172 | OTHER |
रतोधना
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008042WL005958
| Credited |
07/06/2024
|
|
|
2
| ममताबाई MP-06-008-042-002/172 | OTHER |
रतोधना
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008042WL005958
| Credited |
07/06/2024
|
|
|
3
| Rambati bai(Self) MP-06-008-042-002/145-A | OTHER |
रतोधना
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | CHACHODA | SBIN0030083 |
1706008042WL005958
| Credited |
07/06/2024
|
|
|
4
| Bharat ahirvar(Self) MP-06-008-042-002/4-B | SC |
रतोधना
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008042WL005958
| Credited |
07/06/2024
|
|
|
5
| Lalita bai(Wife) MP-06-008-042-002/4-B | SC |
रतोधना
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008042WL005958
| Credited |
07/06/2024
|
|
|
6
| Laxman Meena(Self) MP-06-008-042-002/160-A | OTHER |
रतोधना
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008042WL005958
| Credited |
07/06/2024
|
|
|
7
| राधेश्याम MP-06-008-042-002/168 | SC |
रतोधना
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008042WL005958
| Credited |
07/06/2024
|
|
|
8
| ललताबाई MP-06-008-042-002/168 | SC |
रतोधना
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008042WL005958
| Credited |
07/06/2024
|
|
|
9
| Sonu ahirvar(Self) MP-06-008-042-002/46-A | SC |
रतोधना
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008042WL005958
| Credited |
07/06/2024
|
|
|
10
| दुलारी(Wife) MP-06-008-042-002/116 | OTHER |
रतोधना
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHACHAUDA | 47311801 | GUNA,INDORE |
1706008042WL005958
| Credited |
07/06/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 0 | 0 | 10 | | | | | | | | | | | | | | |