| 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
| मानाबाई(Wife) MP-17-003-039-003/18 | SC |
आनंदगढ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1717003039WL004861
| Credited |
01/06/2024
|
|
Narsingh malviya
|
2
| दुर्गालाल(Self) MP-17-003-039-001/89 | OTHER |
क्रहगडी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003039WL004861
| Credited |
01/06/2024
|
|
Narsingh malviya
|
3
| रामचंद्र(Self) MP-17-003-039-001/56 | OTHER |
क्रहगडी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003039WL004861
| Credited |
01/06/2024
|
|
Narsingh malviya
|
4
| कमलेश(Son) MP-17-003-039-001/56 | OTHER |
क्रहगडी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003039WL004861
| Credited |
01/06/2024
|
|
Narsingh malviya
|
5
| च्रदर(Wife) MP-17-003-039-001/67 | SC |
क्रहगडी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003039WL004861
| Credited |
01/06/2024
|
|
Narsingh malviya
|
6
| उंकारलाल(Son) MP-17-003-039-001/95 | OTHER |
क्रहगडी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003039WL004861
| Credited |
01/06/2024
|
|
Narsingh malviya
|
7
| गोपाल(Self) MP-17-003-039-003/3 | SC |
आनंदगढ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003039WL004861
| Credited |
01/06/2024
|
|
Narsingh malviya
|
8
| शंकर जी(Self) MP-17-003-039-003/18 | SC |
आनंदगढ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | ALOTE | CBIN0281210 |
1717003039WL004861
| Credited |
01/06/2024
|
|
Narsingh malviya
|
9
| इश्वरलाल(Son) MP-17-003-039-001/67 | SC |
क्रहगडी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003039WL004861
| Credited |
01/06/2024
|
|
Narsingh malviya
|
10
| शा्रती(Wife) MP-17-003-039-001/89 | OTHER |
क्रहगडी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1717003039WL004861
| Credited |
01/06/2024
|
|
Narsingh malviya
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |