| 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
| kavita bai(Wife) MP-29-003-053-001/122-A | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Ichhawar | BKID0MG0342 |
1729003053WL000308
| Credited |
26/04/2024
|
|
Harion Thakur
|
2
| bhura(Son) MP-29-003-053-001/125 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1729003053WL000308
| Credited |
26/04/2024
|
|
Harion Thakur
|
3
| asha(Self) MP-29-003-053-001/125-A | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1729003053WL000308
| Credited |
26/04/2024
|
|
Harion Thakur
|
4
| rina bai(Wife) MP-29-003-053-001/126-A | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1729003053WL000308
| Credited |
26/04/2024
|
|
Harion Thakur
|
5
| vimlesh(Self) MP-29-003-053-001/139-B | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1729003053WL000308
| Credited |
26/04/2024
|
|
Harion Thakur
|
6
| सारता(Wife) MP-29-003-053-001/144 | SC |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1729003053WL000308
| Credited |
26/04/2024
|
|
Harion Thakur
|
7
| raju(Self) MP-29-003-053-001/139-A | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1729003053WL000308
| Credited |
26/04/2024
|
|
Harion Thakur
|
8
| rambabu(Self) MP-29-003-053-001/122-A | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003053WL000308
| Credited |
26/04/2024
|
|
Harion Thakur
|
9
| रामकली(Wife) MP-29-003-053-001/175 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | BRIJISH NAGAR | MAHB0000821 |
1729003053WL000308
| Credited |
26/04/2024
|
|
Harion Thakur
|
10
| anusuiya(Wife) MP-29-003-053-001/143 | SC |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003053WL000308
| Credited |
26/04/2024
|
|
Harion Thakur
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |