| 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
| विपिन पटेल(Self) MP-30-004-023-001/1626 | OTHER |
डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BADI | SBIN0010172 |
1730004023WL032454
| Credited |
01/03/2024
|
|
|
2
| शंकर लाल(Self) MP-30-004-023-001/1504 | OTHER |
डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BADI | SBIN0010172 |
1730004023WL032454
| Credited |
01/03/2024
|
|
|
3
| गोपाल(Self) MP-30-004-023-001/1770 | OTHER |
डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BADI | SBIN0010172 |
1730004023WL032454
| Credited |
01/03/2024
|
|
|
4
| सुनील(Self) MP-30-004-023-001/1683 | OTHER |
डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BARELI,RAISEN,MP | BARB0BARELI |
1730004023WL032454
| Credited |
01/03/2024
|
|
|
5
| आमिर खान(Self) MP-30-004-023-001/31-D | OTHER |
डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BADI | UBIN0566993 |
1730004023WL032454
| Credited |
01/03/2024
|
|
|
6
| मोहन्(Self) MP-30-004-023-001/54-B | ST |
डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BADI | UBIN0566993 |
1730004WL0045759
| Credited |
18/05/2024
|
|
|
7
| बारसिंह(Self) MP-30-004-023-001/1579 | OTHER |
डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | OBEDULLAGANJ | BKID0009063 |
1730004023WL032454
| Credited |
01/03/2024
|
|
|
8
| देवराज(Self) MP-30-004-023-001/1558 | OTHER |
डुगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1730004023WL032454
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |