| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Sandesh(Self) MP-06-008-106-005/1013-A | OTHER |
घांटाखेडी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | KUMMBHRAJ | SBIN0030101 |
1706008WL000488
| Credited |
26/04/2024
|
|
arvind meena
|
2
| Girja bai(Self) MP-06-008-106-005/1010-C | OTHER |
घांटाखेडी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | KUMMBHRAJ | SBIN0030101 |
1706008WL000488
| Credited |
26/04/2024
|
|
arvind meena
|
3
| Kabita bai(Self) MP-06-008-106-005/1011-A | OTHER |
घांटाखेडी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | KUMMBHRAJ | SBIN0030101 |
1706008WL000488
| Credited |
26/04/2024
|
|
arvind meena
|
4
| Dasrath singh(Husband) MP-06-008-106-005/1011-A | OTHER |
घांटाखेडी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | KUMMBHRAJ | SBIN0030101 |
1706008WL000488
| Credited |
26/04/2024
|
|
arvind meena
|
5
| arti(Sister) MP-06-008-106-005/1012-B | OTHER |
घांटाखेडी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | KUMBHRAJ,GUNA,MP | BARB0KUMBHR |
1706008WL000488
| Credited |
26/04/2024
|
|
arvind meena
|
6
| Dapu bai(Wife) MP-06-008-106-005/1010-D | OTHER |
घांटाखेडी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1706008WL000488
| Credited |
26/04/2024
|
|
arvind meena
|
7
| Pradeep(Brother) MP-06-008-106-005/1010-D | OTHER |
घांटाखेडी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1706008WL000488
| Credited |
26/04/2024
|
|
arvind meena
|
8
| parsottam(Grandson) MP-06-008-106-004/99 | OTHER |
इर्ंटखेडी खुर्द
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | KUMBHRAJ | BKID0008892 |
1706008WL000488
| Credited |
26/04/2024
|
|
arvind meena
|
9
| jyoti(Sister) MP-06-008-106-005/1012-C | OTHER |
घांटाखेडी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | KUMBHRAJ | BKID0008892 |
1706008WL000488
| Credited |
26/04/2024
|
|
arvind meena
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |