| 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
| dilip singh(Self) MP-19-005-083-001/850 | OTHER |
गोयला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005083WL004975
| Credited |
22/05/2024
|
|
|
2
| sona bai(Wife) MP-19-005-083-001/850 | OTHER |
गोयला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005083WL004975
| Credited |
22/05/2024
|
|
|
3
| Kapil Gurjar(Self) MP-19-005-083-003/352 | OTHER |
छापरियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1719005083WL004975
| Credited |
22/05/2024
|
|
|
4
| Varsha(Wife) MP-19-005-083-004/269 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005083WL004975
| Credited |
22/05/2024
|
|
|
5
| santosh bai(Wife) MP-19-005-083-004/789 | OTHER |
बडोदियाइन्दौर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005083WL004975
| Credited |
22/05/2024
|
|
|
6
| narayan singh(Self) MP-19-005-083-001/851 | OTHER |
गोयला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005083WL004975
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |