| 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
| hukam singh ahirwar(Self) MP-06-008-009-002/409-A | SC |
निजामपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | KUMMBHRAJ | SBIN0030101 |
1706008009WL006976
| Credited |
26/06/2024
|
|
|
2
| radha bai(Self) MP-06-008-009-001/362-A | OTHER |
खटकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | KUMMBHRAJ | SBIN0030101 |
1706008009WL006976
| Credited |
26/06/2024
|
|
|
3
| बल्लू(Grandson) MP-06-008-009-001/6-B | OTHER |
खटकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | KUMBHRAJ,GUNA,MP | BARB0KUMBHR |
1706008009WL006976
| Credited |
26/06/2024
|
|
|
4
| laxmi kewat(Self) MP-06-008-009-001/363-A | OTHER |
खटकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | KUMBHRAJ,GUNA,MP | BARB0KUMBHR |
1706008009WL006976
| Credited |
26/06/2024
|
|
|
5
| प्रकाश MP-06-008-009-001/37-A | OTHER |
खटकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | KUMBHARAJ | SBIN0RRMBGB |
1706008009WL006976
| Credited |
26/06/2024
|
|
|
6
| kamod(Self) MP-06-008-009-001/605 | OTHER |
खटकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | BINAGANJ | SBIN0RRMBGB |
1706008009WL006976
| Credited |
26/06/2024
|
|
|
7
| घनराजसिंह केवट(Husband) MP-06-008-009-001/8-A | ST |
खटकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | KUMBHRAJ | BKID0008892 |
1706008009WL006976
| Credited |
26/06/2024
|
|
|
8
| mithun meena(Self) MP-06-008-009-001/361-A | OTHER |
खटकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | KUMBHRAJ | BKID0008892 |
1706008009WL006976
| Credited |
26/06/2024
|
|
|
9
| bablu(Self) MP-06-008-009-001/600 | OTHER |
खटकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | KUMBHRAJ | BKID0008892 |
1706008009WL006976
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |