| 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
| ramesh(Self) MP-06-008-100-003/453 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706008WL0010790
| Credited |
27/07/2024
|
|
|
2
| murat bai(Wife) MP-06-008-100-003/529-A | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706008100WL000245
| Credited |
26/04/2024
|
|
|
3
| darya bai(Wife) MP-06-008-100-003/784 | OTHER |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 243 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008100WL000245
|
|
|
|
|
4
| govinda(Son) MP-06-008-100-003/552-A | OTHER |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 243 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUMMBHRAJ | SBIN0030101 |
1706008100WL000245
|
|
|
|
|
5
| Dhapibai(Mother) MP-06-008-100-003/1100-B | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | KUMMBHRAJ | SBIN0030101 |
1706008100WL000245
| Credited |
26/04/2024
|
|
|
6
| radhe shyam(Self) MP-06-008-100-003/538-A | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | KUMMBHRAJ | SBIN0030101 |
1706008100WL000245
| Credited |
26/04/2024
|
|
|
7
| mangi lal(Self) MP-06-008-100-003/696-B | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CANARA BANK | Batawada | CNRB0017708 |
1706008100WL000245
| Credited |
26/04/2024
|
|
|
8
| Mahendra(Son) MP-06-008-100-003/578-B | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | KUMBHRAJ,GUNA,MP | BARB0KUMBHR |
1706008100WL000245
| Credited |
26/04/2024
|
|
|
9
| naval singh(Self) MP-06-008-100-003/529-A | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | KUMBHRAJ,GUNA,MP | BARB0KUMBHR |
1706008100WL000245
| Credited |
26/04/2024
|
|
|
10
| leela(Mother) MP-06-008-100-003/713 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | KUMBHRAJ | BKID0008892 |
1706008100WL000245
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |