| 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
| chatar singh(Self) MP-30-004-016-001/185-A | OTHER |
चंपानेर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004016WL003613
| Credited |
18/05/2024
|
|
|
2
| basanti bai(Wife) MP-30-004-016-001/185-A | OTHER |
चंपानेर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004016WL003613
| Credited |
18/05/2024
|
|
|
3
| Vijay singh(Self) MP-30-004-016-001/202-A | OTHER |
चंपानेर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004016WL003613
| Credited |
18/05/2024
|
|
|
4
| jamna bai(Wife) MP-30-004-016-001/202-A | OTHER |
चंपानेर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004016WL003613
| Credited |
18/05/2024
|
|
|
5
| mahendra singh(Son) MP-30-004-016-001/202-A | OTHER |
चंपानेर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004016WL003613
| Credited |
18/05/2024
|
|
|
6
| MANGI LAL(Self) MP-30-004-016-001/204-B | OTHER |
चंपानेर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | OBEDULLAGANJ | CNRB0006076 |
1730004016WL003613
| Credited |
18/05/2024
|
|
|
7
| JYOTI(Wife) MP-30-004-016-001/204-B | OTHER |
चंपानेर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | OBEDULLAGANJ | CNRB0006076 |
1730004016WL003613
| Credited |
18/05/2024
|
|
|
8
| DINESH(Self) MP-30-004-016-001/207-A | OTHER |
चंपानेर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | OBEDULLAGANJ | CNRB0006076 |
1730004016WL003613
| Credited |
18/05/2024
|
|
|
9
| SEEMA(Wife) MP-30-004-016-001/207-A | OTHER |
चंपानेर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | OBEDULLAGANJ | CNRB0006076 |
1730004016WL003613
| Credited |
18/05/2024
|
|
|
10
| DEV KARAN(Self) MP-30-004-016-001/220-A | OTHER |
चंपानेर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | MICROSATE BRANCH, BHOPAL | IDIB000M201 |
1730004016WL003613
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |