| 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
| Jagdishrani(Self) MP-10-003-044-002/224-A | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDUSIND BANK LTD. | Diwangunj | INDB0000476 |
1710003044WL005767
| Credited |
29/05/2024
|
|
Dharmendra Lodhi
|
2
| Anita(Wife) MP-10-003-044-001/171-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL005767
| Credited |
29/05/2024
|
|
Dharmendra Lodhi
|
3
| रामाबबू(Self) MP-10-003-044-001/142 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL005767
| Credited |
29/05/2024
|
|
Dharmendra Lodhi
|
4
| रामरती(Wife) MP-10-003-044-001/142 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL005767
| Credited |
29/05/2024
|
|
Dharmendra Lodhi
|
5
| VEERANDRA MP-10-003-044-001/171-B | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL005767
| Credited |
29/05/2024
|
|
Dharmendra Lodhi
|
6
| KALPANA(Wife) MP-10-003-044-001/171-B | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL005767
| Credited |
29/05/2024
|
|
Dharmendra Lodhi
|
7
| Raghvindra MP-10-003-044-001/171-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL005767
| Credited |
29/05/2024
|
|
Dharmendra Lodhi
|
8
| jaysingh(Self) MP-10-003-044-001/18-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL005767
| Credited |
29/05/2024
|
|
Dharmendra Lodhi
|
9
| Nensi(Self) MP-10-003-044-002/509-A | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL005767
| Credited |
29/05/2024
|
|
Dharmendra Lodhi
|
10
| भरतसिग(Self) MP-10-003-044-001/167 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL005767
| Credited |
29/05/2024
|
|
Dharmendra Lodhi
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |