| 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
| jagir(Son) MP-06-008-100-003/741 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706008WL0010790
| Credited |
27/07/2024
|
|
Radeshyam
|
2
| chandan(Son) MP-06-008-100-003/786 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008100WL003110
| Credited |
18/05/2024
|
|
Radeshyam
|
3
| shri ram(Son) MP-06-008-100-003/791 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | MRAGWAS | SBIN0RRMBGB |
1706008100WL003110
| Credited |
18/05/2024
|
|
Radeshyam
|
4
| gunji(Daughter) MP-06-008-100-003/751 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| KUMBHRAJ | 47322201 | GUNA,INDORE |
1706008WL0010493
|
|
|
|
Radeshyam
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |