| 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
| Kedar bai(Self) MP-06-008-042-002/100-B | OTHER |
रतोधना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008042WL006652
| Credited |
13/06/2024
|
|
|
2
| Shivraj(Husband) MP-06-008-042-002/100-B | OTHER |
रतोधना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008042WL006652
| Credited |
13/06/2024
|
|
|
3
| Ashok meena(Self) MP-06-008-042-002/100-D | OTHER |
रतोधना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008042WL006652
| Credited |
13/06/2024
|
|
|
4
| Saroj bai(Wife) MP-06-008-042-002/100-D | OTHER |
रतोधना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008042WL006652
| Credited |
13/06/2024
|
|
|
5
| Parsottam meena(Self) MP-06-008-042-002/100-A | OTHER |
रतोधना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008042WL006652
| Credited |
13/06/2024
|
|
|
6
| Shyamlata bai(Wife) MP-06-008-042-002/100-A | OTHER |
रतोधना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008042WL006652
| Credited |
13/06/2024
|
|
|
7
| suresh meena(Self) MP-06-008-042-002/12-A | OTHER |
रतोधना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008042WL006652
| Credited |
13/06/2024
|
|
|
8
| Sonu Meena(Self) MP-06-008-042-002/122-A | OTHER |
रतोधना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008042WL006652
| Credited |
13/06/2024
|
|
|
9
| Tikam(Self) MP-06-008-042-002/105-B | OTHER |
रतोधना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| HDFC BANK | BIAORA | HDFC0002111 |
1706008042WL006652
| Credited |
13/06/2024
|
|
|
10
| Shyama bai(Wife) MP-06-008-042-002/105-B | OTHER |
रतोधना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| HDFC BANK | BIAORA | HDFC0002111 |
1706008042WL006652
| Credited |
13/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |