| 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
| राजु(Son) MP-17-003-076-001/399 | OTHER |
माधौपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Ratlam | IPOS0000001 |
1717003WL0048261
| Credited |
28/05/2024
|
|
|
2
| गोरधन(Son) MP-17-003-076-001/255 | OTHER |
माधौपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003076WL040841
| Credited |
13/03/2024
|
|
|
3
| SAMRATH(Grandson) MP-17-003-076-001/171 | SC |
माधौपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003076WL040841
| Credited |
13/03/2024
|
|
|
4
| उकार(Others) MP-17-003-076-001/260 | OTHER |
माधौपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003076WL040841
| Credited |
13/03/2024
|
|
|
5
| धापु(Others) MP-17-003-076-001/362 | OTHER |
माधौपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003076WL040841
| Credited |
13/03/2024
|
|
|
6
| मोहनबाई(Wife) MP-17-003-076-001/289 | OTHER |
माधौपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003076WL040841
| Credited |
13/03/2024
|
|
|
7
| रूकमण(Wife) MP-17-003-076-001/399 | OTHER |
माधौपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003076WL040841
| Credited |
13/03/2024
|
|
|
8
| नवलकिशोर(Son) MP-17-003-076-001/238 | SC |
माधौपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003076WL040841
| Credited |
13/03/2024
|
|
|
9
| भुवान(Son) MP-17-003-076-001/361 | OTHER |
माधौपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | TAL | CBIN0282126 |
1717003076WL040841
| Credited |
13/03/2024
|
|
|
10
| Aasha Malviy(Daughter-in-Law) MP-17-003-076-001/238 | SC |
माधौपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003076WL040841
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |