| 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
| gulsan(Self) MP-30-004-055-001/128-A | OTHER |
राजलवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL000063
| Credited |
26/04/2024
|
|
Kailash Jatav
|
2
| RAMESH(Self) MP-30-004-055-002/451-B | OTHER |
कराघाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL000063
| Credited |
26/04/2024
|
|
Kailash Jatav
|
3
| MANJU(Wife) MP-30-004-055-002/450-C | OTHER |
कराघाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL000063
| Credited |
26/04/2024
|
|
Kailash Jatav
|
4
| ravi kumar(Self) MP-30-004-055-002/450-A | OTHER |
कराघाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | INTKHEDI | CBIN0282889 |
1730004055WL000063
| Credited |
26/04/2024
|
|
Kailash Jatav
|
5
| dalveer(Self) MP-30-004-055-003/301 | OTHER |
खमरिया दरूदगढ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | INTKHEDI | CBIN0282889 |
1730004055WL000063
| Credited |
26/04/2024
|
|
Kailash Jatav
|
6
| kiran(Wife) MP-30-004-055-002/450-A | OTHER |
कराघाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | INTKHEDI | CBIN0282889 |
1730004055WL000063
| Credited |
26/04/2024
|
|
Kailash Jatav
|
7
| shubham(Self) MP-30-004-055-002/450 | OTHER |
कराघाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | INTKHEDI | CBIN0282889 |
1730004055WL000063
| Credited |
26/04/2024
|
|
Kailash Jatav
|
8
| divya beldar(Sister) MP-30-004-055-001/32-C | OTHER |
राजलवाडी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | INTKHEDI | CBIN0282889 |
1730004055WL000063
| Credited |
26/04/2024
|
|
Kailash Jatav
|
9
| SAGAR MEENA(Self) MP-30-004-055-002/450-D | OTHER |
कराघाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| AXIS BANK | BITTEN MARKET, BHOPAL | UTIB0000531 |
1730004055WL000063
| Credited |
26/04/2024
|
|
Kailash Jatav
|
10
| VIJAY(Brother) MP-30-004-055-002/450-D | OTHER |
कराघाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| AXIS BANK | BITTEN MARKET, BHOPAL | UTIB0000531 |
1730004055WL000063
| Credited |
26/04/2024
|
|
Kailash Jatav
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |