| 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
| बलवान(Son) MP-29-003-053-001/476 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1729003053WL007240
| Credited |
11/07/2023
|
|
|
2
| gajraj(Son) MP-29-003-053-001/500 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1729003053WL007240
| Credited |
11/07/2023
|
|
|
3
| arjun MP-29-003-053-001/471 | SC |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1729003053WL007240
| Credited |
11/07/2023
|
|
|
4
| sandeep(Self) MP-29-003-053-001/471-A | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL007240
| Credited |
11/07/2023
|
|
|
5
| satish malviya(Self) MP-29-003-053-001/45-A | SC |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL007240
| Credited |
11/07/2023
|
|
|
6
| narendra(Self) MP-29-003-053-001/518-B | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003053WL007240
| Credited |
11/07/2023
|
|
|
7
| jogendra(Self) MP-29-003-053-001/518-C | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003053WL007240
| Credited |
11/07/2023
|
|
|
8
| कुलदीप(Son) MP-29-003-053-001/515 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003053WL007240
| Credited |
11/07/2023
|
|
|
9
| दशरतसिह(Self) MP-29-003-053-001/451 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003053WL007240
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |