| 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
| ब्रजमोहन(Self) MP-06-008-132-001/255-A | OTHER |
बरखेड़ी माफी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008132WL003593
| Credited |
22/05/2024
|
|
|
2
| हरगोविन्द MP-06-008-132-001/200 | SC |
बरखेड़ी माफी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008132WL003593
| Credited |
22/05/2024
|
|
|
3
| Radheshyam MP-06-008-132-001/257 | OTHER |
बरखेड़ी माफी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHACHODA | SBIN0030083 |
1706008132WL003593
| Credited |
22/05/2024
|
|
|
4
| सुरेश MP-06-008-132-001/181 | OTHER |
बरखेड़ी माफी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHACHODA | SBIN0030083 |
1706008132WL003593
| Credited |
22/05/2024
|
|
|
5
| रामहेत MP-06-008-132-001/100 | OTHER |
बरखेड़ी माफी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHACHODA | SBIN0030083 |
1706008132WL003593
| Credited |
22/05/2024
|
|
|
6
| कमलेश MP-06-008-132-001/108 | OTHER |
बरखेड़ी माफी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHACHODA | SBIN0030083 |
1706008132WL003593
| Credited |
22/05/2024
|
|
|
7
| bhrya MP-06-008-132-001/123 | OTHER |
बरखेड़ी माफी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHACHODA | SBIN0030083 |
1706008132WL003593
| Credited |
22/05/2024
|
|
|
8
| रामस्वरूप MP-06-008-132-001/133 | OTHER |
बरखेड़ी माफी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHACHODA | SBIN0030083 |
1706008132WL003593
| Credited |
22/05/2024
|
|
|
9
| Devendra ahirwar(Self) MP-06-008-132-001/177-A | SC |
बरखेड़ी माफी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | KUMBHARAJ | SBIN0RRMBGB |
1706008132WL003593
| Credited |
22/05/2024
|
|
|
10
| गुड्डीबाई(Wife) MP-06-008-132-001/255-A | OTHER |
बरखेड़ी माफी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008132WL003593
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |