| 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
| घासी राम(Self) MP-06-008-013-003/57 | SC |
पीपलहेडा डांग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1706008013WL005676
| Credited |
07/06/2024
|
|
|
2
| रमण(Brother) MP-06-008-013-003/98 | SC |
पीपलहेडा डांग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CANARA BANK | CHACHORA | CNRB0017775 |
1706008013WL005676
| Credited |
07/06/2024
|
|
|
3
| sunita bai MP-06-008-013-003/1314 | OTHER |
पीपलहेडा डांग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1706008013WL005676
| Credited |
07/06/2024
|
|
|
4
| पवन(Son) MP-06-008-013-003/99 | SC |
पीपलहेडा डांग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008013WL005676
| Credited |
07/06/2024
|
|
|
5
| banwari MP-06-008-013-003/763 | OTHER |
पीपलहेडा डांग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008013WL005676
| Credited |
07/06/2024
|
|
|
6
| कविता बाई(Daughter) MP-06-008-013-003/95-D | ST |
पीपलहेडा डांग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008013WL005676
| Credited |
07/06/2024
|
|
|
7
| रामसुखी बाई(Sister) MP-06-008-013-003/93 | SC |
पीपलहेडा डांग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008013WL005676
| Credited |
07/06/2024
|
|
|
8
| usha bai(Daughter) MP-06-008-013-003/82 | SC |
पीपलहेडा डांग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BINAGANJ | SBIN0010847 |
1706008013WL005676
| Credited |
07/06/2024
|
|
|
9
| प्रीती(Sister) MP-06-008-013-003/97 | SC |
पीपलहेडा डांग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | KUMBHRAJ | BKID0008892 |
1706008013WL005676
| Credited |
07/06/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |