| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| कजौडीलालमीना(Self) MP-06-008-052-002/116 | OTHER |
मोहम्मदपुर
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| ICICI BANK | GUNA | ICIC0000760 |
1706008052WL022199
| Credited |
11/03/2024
|
|
|
2
| मिथलेश मीणा(Self) MP-06-008-052-002/23-B | OTHER |
मोहम्मदपुर
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | Batawada | CNRB0017708 |
1706008WL0033153
| Credited |
05/06/2024
|
|
|
3
| कबूल बाई मीणा(Wife) MP-06-008-052-002/23-B | OTHER |
मोहम्मदपुर
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | Batawada | CNRB0017708 |
1706008052WL022199
| Credited |
11/03/2024
|
|
|
4
| Badrivishal Meena(Self) MP-06-008-052-002/131-C | OTHER |
मोहम्मदपुर
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008052WL022199
| Credited |
11/03/2024
|
|
|
5
| Kali Bai(Husband) MP-06-008-052-002/131-C | OTHER |
मोहम्मदपुर
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008052WL022199
| Credited |
11/03/2024
|
|
|
6
| Santosh Bai(Wife) MP-06-008-052-002/135-A | OTHER |
मोहम्मदपुर
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008052WL022199
| Credited |
11/03/2024
|
|
|
7
| रमेश MP-06-008-052-002/172 | OTHER |
मोहम्मदपुर
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008052WL022199
| Credited |
11/03/2024
|
|
|
8
| Prakash Prajapati(Self) MP-06-008-052-002/186-B | OTHER |
मोहम्मदपुर
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008052WL022199
| Credited |
11/03/2024
|
|
|
9
| Annu Prajapati(Wife) MP-06-008-052-002/186-B | OTHER |
मोहम्मदपुर
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008052WL022199
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |