| 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
| गोकल सिंह(Self) MP-17-003-069-002/154-A | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1717003069WL005102
| Credited |
03/06/2024
|
|
Gopal
|
2
| कचरूसिंह उदयसिंह(Self) MP-17-003-069-002/156 | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL005102
| Credited |
03/06/2024
|
|
Gopal
|
3
| मांगूबाई(Wife) MP-17-003-069-002/156 | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL005102
| Credited |
03/06/2024
|
|
Gopal
|
4
| मंजू बाई(Sister) MP-17-003-069-002/143-A | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL005102
| Credited |
03/06/2024
|
|
Gopal
|
5
| कचरू सिंह(Son) MP-17-003-069-002/107 | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL005102
| Credited |
03/06/2024
|
|
Gopal
|
6
| रुकमन बाई शंकर लाल(Daughter) MP-17-003-069-002/137 | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL005102
| Credited |
03/06/2024
|
|
Gopal
|
7
| बद्रीराम ग्र्रगाराम(Self) MP-17-003-069-002/13 | SC |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL005102
| Credited |
03/06/2024
|
|
Gopal
|
8
| भुलीबाई(Wife) MP-17-003-069-002/145 | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL005102
| Credited |
03/06/2024
|
|
Gopal
|
9
| शंकरसिंह(Son) MP-17-003-069-002/137 | OTHER |
मोरिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | ALOT, MP | BARB0ALOTXX |
1717003069WL005102
| Credited |
03/06/2024
|
|
Gopal
|
10
| गुड्डीबाई(Self) MP-17-003-069-002/138 | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003069WL005102
| Credited |
03/06/2024
|
|
Gopal
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |