| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बंसी(Self) MP-06-008-100-002/113 | OTHER |
सोल्यावेह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1706008WL005650
| Credited |
05/06/2024
|
|
Radeshyam
|
2
| बल्ला(Self) MP-06-008-100-002/116 | OTHER |
सोल्यावेह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1706008WL005650
| Credited |
05/06/2024
|
|
Radeshyam
|
3
| मांगीलाल(Self) MP-06-008-100-002/118 | OTHER |
सोल्यावेह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008WL005650
| Credited |
05/06/2024
|
|
Radeshyam
|
4
| तुला MP-06-008-100-002/20 | OTHER |
सोल्यावेह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008WL005650
| Credited |
05/06/2024
|
|
Radeshyam
|
5
| नारायण(Brother) MP-06-008-100-001/102 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008WL005650
| Credited |
05/06/2024
|
|
Radeshyam
|
6
| तोफन(Brother) MP-06-008-100-001/107 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008WL005650
| Credited |
05/06/2024
|
|
Radeshyam
|
7
| मोहार्सिंग(Brother) MP-06-008-100-001/114 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008WL005650
| Credited |
05/06/2024
|
|
Radeshyam
|
8
| विजया(Self) MP-06-008-100-002/11 | OTHER |
सोल्यावेह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008WL005650
| Credited |
05/06/2024
|
|
Radeshyam
|
9
| gansyam(Self) MP-06-008-100-001/116 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | BINAGANJ | SBIN0RRMBGB |
1706008WL005650
| Credited |
05/06/2024
|
|
Radeshyam
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |