| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| गायत्रीबाई MP-06-008-108-001/226 | OTHER |
ऊपरी
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1706008108WL003574
| Credited |
22/05/2024
|
|
hajari lal prajapati
|
2
| लक्ष्मी(Wife) MP-06-008-108-001/317 | ST |
ऊपरी
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706008108WL003574
| Credited |
22/05/2024
|
|
hajari lal prajapati
|
3
| ramkali bai(Self) MP-06-008-108-001/302-C | OTHER |
ऊपरी
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008108WL003574
| Credited |
22/05/2024
|
|
hajari lal prajapati
|
4
| Kallu shariya MP-06-008-108-001/303-C | OTHER |
ऊपरी
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008108WL003574
| Credited |
22/05/2024
|
|
hajari lal prajapati
|
5
| shreelal meena(Self) MP-06-008-108-001/31-B | OTHER |
ऊपरी
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | KUMBHRAJ,GUNA,MP | BARB0KUMBHR |
1706008108WL003574
| Credited |
22/05/2024
|
|
hajari lal prajapati
|
6
| Arjune(Son) MP-06-008-108-001/29 | OTHER |
ऊपरी
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | KUMBHRAJ,GUNA,MP | BARB0KUMBHR |
1706008108WL003574
| Credited |
22/05/2024
|
|
hajari lal prajapati
|
7
| सरजन सिह MP-06-008-108-001/269 | OTHER |
ऊपरी
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | KUMMBHRAJ | SBIN0030101 |
1706008108WL003574
| Credited |
22/05/2024
|
|
hajari lal prajapati
|
8
| Anuradha(Daughter) MP-06-008-108-001/29 | OTHER |
ऊपरी
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF INDIA | KUMBHRAJ | BKID0008892 |
1706008108WL003574
| Credited |
22/05/2024
|
|
hajari lal prajapati
|
9
| KAMLASH(Self) MP-06-008-108-001/42-B | ST |
ऊपरी
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF INDIA | KUMBHRAJ | BKID0008892 |
1706008108WL003574
| Credited |
22/05/2024
|
|
hajari lal prajapati
|
| कुल हाजिरी | 9 | 9 | | | | | | | | | | | | | | |