| 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
| Rambati bai(Self) MP-06-008-042-002/145-A | OTHER |
रतोधना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHACHODA | SBIN0030083 |
1706008042WL020683
| Credited |
01/03/2024
|
|
|
2
| माकन(Self) MP-06-008-042-002/32381403-A | SC |
रतोधना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008042WL020683
| Credited |
01/03/2024
|
|
|
3
| Bablu ahi.(Self) MP-06-008-042-002/167-A | SC |
रतोधना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHACHODA | SBIN0030083 |
1706008WL0032801
| Credited |
05/06/2024
|
|
|
4
| Pinki bai(Wife) MP-06-008-042-002/167-A | SC |
रतोधना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008042WL020683
| Credited |
01/03/2024
|
|
|
5
| पानबाई MP-06-008-042-002/167 | SC |
रतोधना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008042WL020683
| Credited |
01/03/2024
|
|
|
6
| शिवचरण MP-06-008-042-002/167 | SC |
रतोधना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008042WL020683
| Credited |
01/03/2024
|
|
|
7
| रामभरोसा(Self) MP-06-008-042-002/11 | SC |
रतोधना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008042WL020683
| Credited |
29/02/2024
|
|
|
8
| मांरबाइ(Wife) MP-06-008-042-002/11 | SC |
रतोधना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008042WL020683
| Credited |
01/03/2024
|
|
|
9
| vrandaban(Self) MP-06-008-042-002/32375568-A | SC |
रतोधना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008042WL020683
| Credited |
01/03/2024
|
|
|
10
| savita bai(Wife) MP-06-008-042-002/32375568-A | SC |
रतोधना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008042WL020683
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |