| 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
| गीता MP-01-006-026-001/417 | SC |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1701006026WL001777
| Credited |
01/05/2024
|
|
Deshraj Singh Dhakar
|
2
| ऩपाल MP-01-006-026-001/436 | OTHER |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1701006026WL001777
| Credited |
01/05/2024
|
|
Deshraj Singh Dhakar
|
3
| सरोज MP-01-006-026-001/414 | SC |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006026WL001777
| Credited |
01/05/2024
|
|
Deshraj Singh Dhakar
|
4
| रोशन MP-01-006-026-001/417 | SC |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006026WL001777
| Credited |
01/05/2024
|
|
Deshraj Singh Dhakar
|
5
| राजेन्द्र MP-01-006-026-001/409 | SC |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006026WL001777
| Credited |
01/05/2024
|
|
Deshraj Singh Dhakar
|
6
| ओमप्रकाश् MP-01-006-026-001/414 | SC |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006026WL001777
| Credited |
01/05/2024
|
|
Deshraj Singh Dhakar
|
7
| Rambeer Baghel(Self) MP-01-006-026-001/59 | OTHER |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006026WL001777
| Credited |
01/05/2024
|
|
Deshraj Singh Dhakar
|
8
| Ramheti kushwah(Wife) MP-01-006-026-001/637 | OTHER |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006026WL001777
| Credited |
01/05/2024
|
|
Deshraj Singh Dhakar
|
9
| समीदन(Self) MP-01-006-026-001/47-A | OTHER |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006026WL001777
| Credited |
01/05/2024
|
|
Deshraj Singh Dhakar
|
10
| Sukha MP-01-006-026-001/57 | OTHER |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006026WL001777
| Credited |
01/05/2024
|
|
Deshraj Singh Dhakar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |