| 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
| dinesh patel(Self) MP-10-001-015-003/527-B | OTHER |
बरमाइन
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| | | |
1710001WL147724
|
|
|
|
|
2
| vikram patel(Self) MP-10-001-015-003/104-C | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| CANARA BANK | BINA | CNRB0002383 |
1710001WL147724
| Credited |
18/03/2021
|
|
|
3
| ramraj patel(Self) MP-10-001-015-003/529-B | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BINA | CBIN0281366 |
1710001WL156205
| Credited |
21/09/2023
|
|
|
4
| madan mohan(Self) MP-10-001-015-003/106-C | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BINA | CBIN0281366 |
1710001WL147724
| Credited |
18/03/2021
|
|
|
5
| sulekha(Wife) MP-10-001-015-003/106-C | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BINA | CBIN0281366 |
1710001WL147724
| Credited |
18/03/2021
|
|
|
6
| makhan patel(Self) MP-10-001-015-003/525-B | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001WL147724
| Credited |
18/03/2021
|
|
|
7
| sandhya(Wife) MP-10-001-015-003/525-B | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001WL147724
| Credited |
18/03/2021
|
|
|
8
| pradeep patel(Self) MP-10-001-015-003/526-B | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001WL147724
| Credited |
18/03/2021
|
|
|
9
| arvind patel(Self) MP-10-001-015-003/102-C | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| INDIAN BANK | BINA | IDIB000B122 |
1710001WL147724
| Credited |
19/03/2021
|
|
|
10
| priti patel(Wife) MP-10-001-015-003/102-C | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| INDIAN BANK | BINA | IDIB000B122 |
1710001WL147724
| Credited |
19/03/2021
|
|
|
11
| Deepak patel(Self) MP-10-001-015-003/105-C | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| INDIAN BANK | BINA | IDIB000B122 |
1710001WL147724
| Credited |
19/03/2021
|
|
|
12
| mahindra patel(Self) MP-10-001-015-003/528-B | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| INDIAN BANK | BINA | IDIB000B122 |
1710001WL147724
| Credited |
19/03/2021
|
|
|
13
| kunvar lal patel(Self) MP-10-001-015-003/108-C | OTHER |
बरमाइन
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF INDIA | BINA | BKID0009423 |
1710001WL147724
| Credited |
19/03/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |