| 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
| भारत बाई(Granddaughter) MP-17-003-069-002/185 | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| IDFC BANK | INDORE - BIJALPUR BRANCH | IDFB0041262 |
1717003069WL003366
| Credited |
18/05/2024
|
|
|
2
| Samrath suryawanshi(Self) MP-17-003-069-002/300 | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL003366
| Credited |
18/05/2024
|
|
|
3
| अमर सिंह(Son) MP-17-003-069-002/185 | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL003366
| Credited |
18/05/2024
|
|
|
4
| रोड़ी बाई(Self) MP-17-003-069-002/181-A | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL003366
| Credited |
18/05/2024
|
|
|
5
| रागूसिंह(Son) MP-17-003-069-002/181 | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL003366
| Credited |
18/05/2024
|
|
|
6
| मांगूसिंह देवसिंह(Self) MP-17-003-069-002/195 | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL003366
| Credited |
18/05/2024
|
|
|
7
| मुन्नाबाई(Wife) MP-17-003-069-002/195 | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL003366
| Credited |
18/05/2024
|
|
|
8
| सहेता बाई(Brother) MP-17-003-069-002/185 | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL003366
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 2 | | | | | | | | | | | | | | |