| 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
| शिवनारायण(Self) MP-06-008-059-004/223 | OTHER |
बीजनीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1706008059WL002633
| Credited |
10/05/2024
|
|
|
2
| Ghansyam Mehtar(Self) MP-06-008-059-004/324 | SC |
बीजनीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008059WL002633
| Credited |
10/05/2024
|
|
|
3
| Nitin(Self) MP-06-008-059-004/167-A | OTHER |
बीजनीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | BINAGANJ | SBIN0RRMBGB |
1706008059WL002633
| Credited |
10/05/2024
|
|
|
4
| Shri lal(Self) MP-06-008-059-004/288 | SC |
बीजनीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | BINAGANJ | SBIN0RRMBGB |
1706008059WL002633
| Credited |
10/05/2024
|
|
|
5
| Dhapu bai(Wife) MP-06-008-059-004/298 | SC |
बीजनीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | BINAGANJ | SBIN0RRMBGB |
1706008059WL002633
| Credited |
10/05/2024
|
|
|
6
| KEDAR BAI(Self) MP-06-008-059-004/313 | OTHER |
बीजनीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008059WL002633
| Credited |
10/05/2024
|
|
|
7
| HEMANT(Son) MP-06-008-059-004/313 | OTHER |
बीजनीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008059WL002633
| Credited |
10/05/2024
|
|
|
8
| NEETU(Daughter-in-Law) MP-06-008-059-004/313 | OTHER |
बीजनीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008059WL002633
| Credited |
10/05/2024
|
|
|
9
| राजेश(Son) MP-06-008-059-004/223 | OTHER |
बीजनीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008059WL002633
| Credited |
10/05/2024
|
|
|
10
| Majbut Singh(Self) MP-06-008-059-004/314 | OTHER |
बीजनीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008059WL002633
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |