| 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
| भुवानीराम(Self) MP-16-002-036-001/72 | SC |
काचरिया (चन्द्रावत)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1716002036WL047229
| Credited |
18/02/2023
|
|
|
2
| गिरधारीलला(Self) MP-16-002-036-001/6 | SC |
काचरिया (चन्द्रावत)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Pipliya | BKID0MG6069 |
1716002036WL047229
| Credited |
17/02/2023
|
|
|
3
| रेखा(Wife) MP-16-002-036-001/6 | SC |
काचरिया (चन्द्रावत)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Piplia | BKID0MG1405 |
1716002036WL047229
| Credited |
17/02/2023
|
|
|
4
| जुजार(Son) MP-16-002-036-001/725 | OTHER |
काचरिया (चन्द्रावत)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002036WL047229
| Credited |
17/02/2023
|
|
|
5
| रमेश(Son) MP-16-002-036-001/725 | OTHER |
काचरिया (चन्द्रावत)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002036WL047229
|
|
|
|
|
6
| मांगी बाई(Wife) MP-16-002-036-001/725 | OTHER |
काचरिया (चन्द्रावत)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002036WL047229
| Credited |
17/02/2023
|
|
|
7
| लोकेश(Self) MP-16-002-036-001/592 | OTHER |
काचरिया (चन्द्रावत)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002036WL047229
| Credited |
17/02/2023
|
|
|
8
| महबूब(Self) MP-16-002-036-001/594 | OTHER |
काचरिया (चन्द्रावत)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002036WL047229
| Credited |
17/02/2023
|
|
|
9
| रेश्माबी(Wife) MP-16-002-036-001/594 | OTHER |
काचरिया (चन्द्रावत)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002036WL047229
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |