| 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
| sanju meena(Self) MP-06-008-009-001/335-A | OTHER |
खटकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| ICICI BANK | GUNA | ICIC0000760 |
1706008009WL000800
| Credited |
26/04/2024
|
|
|
2
| bardri nath meena(Self) MP-06-008-009-001/321-A | OTHER |
खटकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008009WL000800
| Credited |
26/04/2024
|
|
|
3
| ramdyal meena(Self) MP-06-008-009-001/322-A | OTHER |
खटकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008009WL000800
| Credited |
26/04/2024
|
|
|
4
| sonu veragi(Self) MP-06-008-009-001/326-A | OTHER |
खटकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | KUMMBHRAJ | SBIN0030101 |
1706008009WL000800
| Credited |
26/04/2024
|
|
|
5
| ajay beragi(Self) MP-06-008-009-001/351-A | OTHER |
खटकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | KUMBHRAJ,GUNA,MP | BARB0KUMBHR |
1706008009WL000800
| Credited |
26/04/2024
|
|
|
6
| mithlesh vishawakarma(Self) MP-06-008-009-001/333-A | OTHER |
खटकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | KUMBHARAJ | SBIN0RRMBGB |
1706008009WL000800
| Credited |
26/04/2024
|
|
|
7
| mahendra singh meena(Self) MP-06-008-009-001/325-A | OTHER |
खटकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | KUMBHARAJ | SBIN0RRMBGB |
1706008009WL000800
| Credited |
26/04/2024
|
|
|
8
| raju kevat(Self) MP-06-008-009-001/328-A | OTHER |
खटकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | KUMBHRAJ | BKID0008892 |
1706008009WL000800
| Credited |
26/04/2024
|
|
|
9
| Rakesh kevat(Brother) MP-06-008-009-001/331-A | OTHER |
खटकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | KUMBHRAJ | BKID0008892 |
1706008009WL000800
| Credited |
26/04/2024
|
|
|
10
| govind meena(Self) MP-06-008-009-001/334-A | OTHER |
खटकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| AXIS BANK | Raghogarh Vijaypur Semi Urban | UTIB0002538 |
1706008009WL000800
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |