| 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
| विनीता बाई(Wife) MP-06-009-033-001/115 | SC |
देहरीकलां
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1706009033WL026899
| Credited |
26/03/2024
|
|
Kamlesh prazapati
|
2
| फूला बाई(Wife) MP-06-009-033-001/111 | SC |
देहरीकलां
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1706009033WL026899
| Credited |
26/03/2024
|
|
Kamlesh prazapati
|
3
| रतना(Self) MP-06-009-033-001/111 | SC |
देहरीकलां
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL026899
| Credited |
26/03/2024
|
|
Kamlesh prazapati
|
4
| दीन मोहम्मद(Self) MP-06-009-033-001/112 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009033WL026899
| Credited |
26/03/2024
|
|
Kamlesh prazapati
|
5
| नवलो बाई(Wife) MP-06-009-033-001/116 | SC |
देहरीकलां
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1706009033WL026899
| Credited |
26/03/2024
|
|
Kamlesh prazapati
|
6
| रामबाबू(Self) MP-06-009-033-001/111-C | SC |
देहरीकलां
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SSI FINANCE-SAJAN NAGAR,INDORE | SBIN0030361 |
1706009033WL026899
| Credited |
26/03/2024
|
|
Kamlesh prazapati
|
7
| सरदार सिंह(Self) MP-06-009-033-001/116 | SC |
देहरीकलां
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1706009033WL026899
| Credited |
26/03/2024
|
|
Kamlesh prazapati
|
8
| सपना(Wife) MP-06-009-033-001/111-C | SC |
देहरीकलां
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL026899
| Credited |
26/03/2024
|
|
Kamlesh prazapati
|
9
| गेंदा लाल(Son) MP-06-009-033-001/115 | SC |
देहरीकलां
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1706009033WL026899
| Credited |
26/03/2024
|
|
Kamlesh prazapati
|
10
| रूखसाना बाइ्र(Wife) MP-06-009-033-001/112 | OTHER |
देहरीकलां
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | RAMPUR | SBIN0RRMBGB |
1706009033WL026899
| Credited |
26/03/2024
|
|
Kamlesh prazapati
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |