| 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
| पनबाई(Sister) MP-06-008-100-001/103 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008100WL001663
| Credited |
01/05/2024
|
|
Radeshyam
|
2
| Kailash bai(Wife) MP-06-008-100-003/657-B | OTHER |
झिरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | KUMBHRAJ,GUNA,MP | BARB0KUMBHR |
1706008100WL001663
| Credited |
01/05/2024
|
|
Radeshyam
|
3
| Kampuribai(Mother-in-Law) MP-06-008-100-003/24 | OTHER |
झिरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | BINAGANJ | SBIN0RRMBGB |
1706008100WL001663
| Credited |
01/05/2024
|
|
Radeshyam
|
4
| leela bai(Mother) MP-06-008-100-003/789 | OTHER |
झिरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | MRAGWAS | SBIN0RRMBGB |
1706008100WL001663
| Credited |
01/05/2024
|
|
Radeshyam
|
5
| ramesh(Self) MP-06-008-100-003/713 | OTHER |
झिरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BINAGANJ | 47311501 | GUNA,INDORE |
1706008100WL001663
| Credited |
01/05/2024
|
|
Radeshyam
|
6
| bhuli bai(Daughter-in-Law) MP-06-008-100-003/738 | OTHER |
झिरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BINAGANJ | 47311501 | GUNA,INDORE |
1706008100WL001663
| Credited |
01/05/2024
|
|
Radeshyam
|
7
| kela(Wife) MP-06-008-100-003/684-B | OTHER |
झिरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHACHAUDA | 47311801 | GUNA,INDORE |
1706008100WL001663
| Credited |
01/05/2024
|
|
Radeshyam
|
8
| shankar(Son) MP-06-008-100-003/732 | OTHER |
झिरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BINAGANJ | 47311501 | GUNA,INDORE |
1706008100WL001663
| Credited |
01/05/2024
|
|
Radeshyam
|
9
| bamni bai(Wife) MP-06-008-100-003/725 | OTHER |
झिरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BINAGANJ | 47311501 | GUNA,INDORE |
1706008100WL001663
| Credited |
01/05/2024
|
|
Radeshyam
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |