| 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
| मांगी लाल नागु(Self) MP-17-003-069-002/122-A | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| IDFC BANK | INDORE - BIJALPUR BRANCH | IDFB0041262 |
1717003069WL002431
| Credited |
10/05/2024
|
|
Gopal
|
2
| KACHARI BAI BALU SINGH(Sister) MP-17-003-069-002/139 | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1717003069WL002431
| Credited |
10/05/2024
|
|
Gopal
|
3
| देवीलाल भेरूलाल(Self) MP-17-003-069-002/121 | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL002431
| Credited |
10/05/2024
|
|
Gopal
|
4
| कचरू सिंह(Son) MP-17-003-069-002/107 | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL002431
| Credited |
10/05/2024
|
|
Gopal
|
5
| रुकमन बाई शंकर लाल(Daughter) MP-17-003-069-002/137 | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL002431
| Credited |
10/05/2024
|
|
Gopal
|
6
| बद्रीराम ग्र्रगाराम(Self) MP-17-003-069-002/13 | SC |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003069WL002431
| Credited |
10/05/2024
|
|
Gopal
|
7
| शंकरसिंह(Son) MP-17-003-069-002/137 | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | ALOT, MP | BARB0ALOTXX |
1717003069WL002431
| Credited |
10/05/2024
|
|
Gopal
|
8
| गुड्डीबाई(Self) MP-17-003-069-002/138 | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003069WL002431
| Credited |
10/05/2024
|
|
Gopal
|
9
| रोड़ीबाई(Wife) MP-17-003-069-002/140 | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003069WL002431
| Credited |
10/05/2024
|
|
Gopal
|
10
| कचरूसिंह(Son) MP-17-003-069-002/140 | OTHER |
मोरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | ALLOT | BKID0009484 |
1717003069WL002431
| Credited |
10/05/2024
|
|
Gopal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |