| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुसीलाबाई(Wife) MP-06-006-042-001/218 | OTHER |
सालोटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706006WL007107
| Credited |
26/06/2024
|
|
|
2
| बबलू(Self) MP-06-006-042-001/217 | OTHER |
सालोटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL007107
| Credited |
26/06/2024
|
|
|
3
| भूरेलाल(Self) MP-06-006-042-001/219 | OTHER |
सालोटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL007107
| Credited |
26/06/2024
|
|
|
4
| भगवानसिह(Self) MP-06-006-042-001/229 | OTHER |
सालोटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL007107
| Credited |
26/06/2024
|
|
|
5
| शंकरलाल(Self) MP-06-006-042-001/227 | OTHER |
सालोटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL007107
| Credited |
26/06/2024
|
|
|
6
| जीतेद्र(Son) MP-06-006-042-001/227 | OTHER |
सालोटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL007107
| Credited |
26/06/2024
|
|
|
7
| विष्णूप्रसाद(Son) MP-06-006-042-001/224 | OTHER |
सालोटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL007107
| Credited |
26/06/2024
|
|
|
8
| महेद्र(Son) MP-06-006-042-001/229 | OTHER |
सालोटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL007107
| Credited |
26/06/2024
|
|
|
9
| ललताबाई(Mother) MP-06-006-042-001/225 | OTHER |
सालोटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL007107
| Credited |
26/06/2024
|
|
|
10
| कमलेस(Brother) MP-06-006-042-001/225 | OTHER |
सालोटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL007107
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |