| 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
| भूरा MP-06-008-100-002/211 | OTHER |
सोल्यावेह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008100WL003719
| Credited |
22/05/2024
|
|
Radeshyam
|
2
| प्रकाश MP-06-008-100-002/45 | OTHER |
सोल्यावेह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008100WL003719
| Credited |
22/05/2024
|
|
Radeshyam
|
3
| कवरलाल MP-06-008-100-002/49 | OTHER |
सोल्यावेह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008100WL003719
| Credited |
22/05/2024
|
|
Radeshyam
|
4
| अर्जुन MP-06-008-100-002/212 | OTHER |
सोल्यावेह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008100WL003719
| Credited |
22/05/2024
|
|
Radeshyam
|
5
| धारू MP-06-008-100-002/220 | OTHER |
सोल्यावेह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008100WL003719
| Credited |
22/05/2024
|
|
Radeshyam
|
6
| परदुमान MP-06-008-100-002/32 | OTHER |
सोल्यावेह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008100WL003719
| Credited |
22/05/2024
|
|
Radeshyam
|
7
| Jagdish MP-06-008-100-003/1202-D | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | MRAGWAS | SBIN0RRMBGB |
1706008100WL003719
| Credited |
22/05/2024
|
|
Radeshyam
|
8
| Samandar MP-06-008-100-002/43 | OTHER |
सोल्यावेह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | KUMBHRAJ | BKID0008892 |
1706008100WL003719
| Credited |
22/05/2024
|
|
Radeshyam
|
9
| kirtan(Son) MP-06-008-100-002/217 | OTHER |
सोल्यावेह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| KUMBHRAJ | 47322201 | GUNA,INDORE |
1706008100WL003719
| Credited |
22/05/2024
|
|
Radeshyam
|
10
| raghuvir(Self) MP-06-008-100-003/13-C | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| KUMBHRAJ | 47322201 | GUNA,INDORE |
1706008100WL003719
| Credited |
22/05/2024
|
|
Radeshyam
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |