| 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
| मदन सहरिया(Self) MP-06-008-024-001/12 | ST |
चारनपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008024WL003370
| Credited |
18/05/2024
|
|
|
2
| Shrikalyan jatav(Son) MP-06-008-024-001/2013 | SC |
चारनपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008024WL003370
| Credited |
18/05/2024
|
|
|
3
| मुन्नीबाई(Wife) MP-06-008-024-001/101 | SC |
चारनपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008024WL003370
| Credited |
18/05/2024
|
|
|
4
| श्रीलाल(Self) MP-06-008-024-001/101 | SC |
चारनपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008024WL003370
| Credited |
18/05/2024
|
|
|
5
| विनीताबाई MP-06-008-024-001/176 | SC |
चारनपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008024WL003370
| Credited |
18/05/2024
|
|
|
6
| धन्ना लाल(Self) MP-06-008-024-001/2013 | SC |
चारनपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008024WL003370
| Credited |
18/05/2024
|
|
|
7
| Seela bai(Self) MP-06-008-024-001/103-B | SC |
चारनपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008024WL003370
| Credited |
18/05/2024
|
|
|
8
| ममता(Wife) MP-06-008-024-001/12 | ST |
चारनपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008024WL003370
| Credited |
18/05/2024
|
|
|
9
| har bai(Wife) MP-06-008-024-001/12-A | ST |
चारनपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | BINAGANJ | BKID0008891 |
1706008024WL003370
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |