| 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
| urmila meena(Wife) MP-06-008-096-001/123-B | OTHER |
परवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008WL006676
| Credited |
13/06/2024
|
|
|
2
| rambharosa meena(Self) MP-06-008-096-001/2012 | OTHER |
परवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008WL006676
| Credited |
13/06/2024
|
|
|
3
| Guddi Bai(Wife) MP-06-008-096-001/2012 | OTHER |
परवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KUMMBHRAJ | SBIN0030101 |
1706008WL006676
| Credited |
13/06/2024
|
|
|
4
| ramsuman(Self) MP-06-008-096-001/205-B | OTHER |
परवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KUMMBHRAJ | SBIN0030101 |
1706008WL006676
| Credited |
13/06/2024
|
|
|
5
| ramesh(Self) MP-06-008-096-001/190 | OTHER |
परवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KUMMBHRAJ | SBIN0030101 |
1706008WL006676
| Credited |
13/06/2024
|
|
|
6
| radaraman(Son) MP-06-008-096-001/190 | OTHER |
परवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KUMMBHRAJ | SBIN0030101 |
1706008WL006676
| Credited |
13/06/2024
|
|
|
7
| धमंडी(Self) MP-06-008-096-001/17 | OTHER |
परवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| KUMBHRAJ | 47322201 | GUNA,INDORE |
1706008WL006676
| Credited |
13/06/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |