| 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
| क्रष्णपाल (Son) MP-17-003-062-003/54 | OTHER |
धतुरिया
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1717003062WL006274
| Credited |
14/06/2024
|
|
Gajraj singh parihar
|
2
| भगवती शर्मा(Son) MP-17-003-062-003/37 | OTHER |
धतुरिया
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003062WL006274
| Credited |
14/06/2024
|
|
Gajraj singh parihar
|
3
| दिनेश(Son) MP-17-003-062-003/73 | OTHER |
धतुरिया
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003062WL006274
| Credited |
14/06/2024
|
|
Gajraj singh parihar
|
4
| मुकेशपूरी(Son) MP-17-003-062-003/72 | OTHER |
धतुरिया
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | ALOT, MP | BARB0ALOTXX |
1717003062WL006274
| Credited |
14/06/2024
|
|
Gajraj singh parihar
|
5
| भेपाल(Son) MP-17-003-062-003/23 | OTHER |
धतुरिया
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | ALOT | BARB0ALOTXX |
1717003062WL006274
| Credited |
14/06/2024
|
|
Gajraj singh parihar
|
6
| गुडडी(Others) MP-17-003-062-003/23 | OTHER |
धतुरिया
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | ALOT | BARB0ALOTXX |
1717003062WL006274
| Credited |
14/06/2024
|
|
Gajraj singh parihar
|
7
| बालू(Son) MP-17-003-062-003/24 | OTHER |
धतुरिया
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | ALOT | BARB0ALOTXX |
1717003062WL006274
| Credited |
14/06/2024
|
|
Gajraj singh parihar
|
8
| भंवर(Self) MP-17-003-062-003/14 | OTHER |
धतुरिया
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | ALOT | BARB0ALOTXX |
1717003062WL006274
| Credited |
14/06/2024
|
|
Gajraj singh parihar
|
9
| तुफानसिह(Son) MP-17-003-062-003/24 | OTHER |
धतुरिया
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003062WL006274
| Credited |
14/06/2024
|
|
Gajraj singh parihar
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |