| 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
| रामेश्वर ढुलसिंग MP-42-006-030-002/146c | ST |
पुरुषखेड़+ा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1742006030WL048589
| Credited |
26/03/2024
|
|
Mukesh
|
2
| balu(Son) MP-42-006-030-002/120 | ST |
पुरुषखेड़+ा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006030WL048589
| Credited |
26/03/2024
|
|
Mukesh
|
3
| धरमसिंग डुलसिंग MP-42-006-030-002/146b | ST |
पुरुषखेड़+ा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006030WL048589
| Credited |
26/03/2024
|
|
Mukesh
|
4
| सुनिल जैराम(Self) MP-42-006-030-002/48 | ST |
पुरुषखेड़+ा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006030WL048589
| Credited |
26/03/2024
|
|
Mukesh
|
5
| ईश्वर जयराम(Self) MP-42-006-030-002/188 | ST |
पुरुषखेड़+ा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006030WL048589
| Credited |
27/03/2024
|
|
Mukesh
|
6
| मदन हुकारीया(Self) MP-42-006-030-002/212 | ST |
पुरुषखेड़+ा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | SENDHWA, MADHYA PRADESH | BARB0SENDHW |
1742006030WL048589
| Credited |
26/03/2024
|
|
Mukesh
|
7
| सुभाष राजमा(Self) MP-42-006-030-002/443 | ST |
पुरुषखेड़+ा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | SENDHWA, MADHYA PRADESH | BARB0SENDHW |
1742006WL0053352
| Credited |
22/05/2024
|
|
Mukesh
|
8
| नानबाई राजेश MP-42-006-030-002/113b | ST |
पुरुषखेड़+ा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | SENDHWA, MADHYA PRADESH | BARB0SENDHW |
1742006030WL048589
| Credited |
26/03/2024
|
|
Mukesh
|
| कुल हाजिरी | 7 | 0 | 7 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |