| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| पारसबाई(Wife) MP-41-001-066-002/131 | OTHER |
जगेपुरमिना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001066WL019895
| Credited |
16/03/2024
|
|
|
2
| लाली(Wife) MP-41-001-066-002/14 | ST |
जगेपुरमिना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Morwan | BKID0MG1427 |
1741001066WL019895
| Credited |
16/03/2024
|
|
|
3
| अजय नागदा(Son) MP-41-001-066-002/133 | OTHER |
जगेपुरमिना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741001066WL019895
| Credited |
16/03/2024
|
|
|
4
| विवेक(Son) MP-41-001-066-002/107 | OTHER |
जगेपुरमिना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741001066WL019895
| Credited |
16/03/2024
|
|
|
5
| राहुल(Son) MP-41-001-066-002/108 | OTHER |
जगेपुरमिना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741001066WL019895
| Credited |
16/03/2024
|
|
|
6
| गोपाल(Son) MP-41-001-066-002/158 | OTHER |
जगेपुरमिना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741001066WL019895
| Credited |
16/03/2024
|
|
|
7
| कृष्णा(Daughter) MP-41-001-066-002/134 | OTHER |
जगेपुरमिना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741001066WL019895
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |