| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| दिनेश(Self) MP-42-006-033-001/388 | ST |
साकड़+
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1742006033WL004191
| Credited |
18/05/2024
|
|
Laxman Mehta
|
2
| दिनेश MP-42-006-033-001/73 | ST |
साकड़+
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1742006033WL004191
| Credited |
18/05/2024
|
|
Laxman Mehta
|
3
| अरूण MP-42-006-033-001/73-A | ST |
साकड़+
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1742006033WL004191
| Credited |
18/05/2024
|
|
Laxman Mehta
|
4
| राजेश MP-42-006-033-001/87 | ST |
साकड़+
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006033WL004191
| Credited |
18/05/2024
|
|
Laxman Mehta
|
5
| राधेश्याम(Son) MP-42-006-033-001/369 | ST |
साकड़+
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | SENDHWA, MADHYA PRADESH | BARB0SENDHW |
1742006033WL004191
| Credited |
18/05/2024
|
|
Laxman Mehta
|
6
| जितेन्द्र(Son) MP-42-006-033-001/409 | ST |
साकड़+
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006033WL004191
| Credited |
18/05/2024
|
|
Laxman Mehta
|
| कुल हाजिरी | 0 | 6 | 0 | 5 | 0 | 0 | 6 | 0 | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |