| 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
| Abhinay Pratap singh(Self) MP-15-004-029-002/12-D | OTHER |
गीर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDUSIND BANK LTD. | REWA | INDB0001831 |
1715004029WL009106
| Credited |
22/05/2024
|
|
|
2
| Brijesh yadav(Self) MP-15-004-029-002/13-D | OTHER |
गीर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1715004029WL009106
| Credited |
22/05/2024
|
|
|
3
| Chhaya singh(Self) MP-15-004-029-002/14-D | OTHER |
गीर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004029WL009106
| Credited |
22/05/2024
|
|
|
4
| बूटी(Wife) MP-15-004-029-002/16 | OTHER |
गीर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004029WL009106
| Credited |
22/05/2024
|
|
|
5
| जगबसिया(Wife) MP-15-004-029-002/171 | OTHER |
गीर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004029WL009106
| Credited |
22/05/2024
|
|
|
6
| गुलाब(Self) MP-15-004-029-002/126-A | ST |
गीर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004029WL009106
| Credited |
22/05/2024
|
|
|
7
| अर्जुन(Self) MP-15-004-029-002/127-A | ST |
गीर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004029WL009106
| Credited |
22/05/2024
|
|
|
8
| अरविन्द(Self) MP-15-004-029-002/127-B | ST |
गीर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004029WL009106
| Credited |
22/05/2024
|
|
|
9
| रामबृक्ष(Self) MP-15-004-029-002/110 | OTHER |
गीर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004029WL009106
| Credited |
22/05/2024
|
|
|
10
| मोतीलाल(Self) MP-15-004-029-002/115 | OTHER |
गीर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004029WL009106
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |