| 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
| neetu bai(Self) MP-01-006-058-002/453-A | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006058WL018529
| Credited |
02/01/2024
|
|
|
2
| satendra MP-01-006-058-002/358-A | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006058WL018529
| Credited |
02/01/2024
|
|
|
3
| hariom shrivas MP-01-006-058-002/300-A | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006058WL018529
| Rejected |
|
|
|
4
| aakash(Self) MP-01-006-058-002/527 | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006058WL018529
| Credited |
02/01/2024
|
|
|
5
| matadeen(Self) MP-01-006-058-002/528 | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006058WL018529
| Credited |
02/01/2024
|
|
|
6
| mithlesh(Wife) MP-01-006-058-002/559 | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006058WL018529
| Credited |
02/01/2024
|
|
|
7
| mithlesh(Wife) MP-01-006-058-002/572 | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006058WL018529
| Credited |
02/01/2024
|
|
|
8
| rajveer(Self) MP-01-006-058-002/574 | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006058WL018529
| Credited |
02/01/2024
|
|
|
9
| munesh singh kushwah(Self) MP-01-006-058-002/454-A | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAMPUR KALAN | SBIN0030206 |
1701006058WL018529
| Credited |
02/01/2024
|
|
|
10
| jashvant yadav(Self) MP-01-006-058-002/303-A | OTHER |
डुगरावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0NAMRGB |
1701006058WL018529
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |