| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| रामकुमार MP-38-008-027-001/108 | OTHER |
खरपडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL016909
| Credited |
05/07/2024
|
|
aachal gautam
|
2
| रीना MP-38-008-027-001/108 | OTHER |
खरपडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL016909
| Credited |
05/07/2024
|
|
aachal gautam
|
3
| शिवलाल(Self) MP-38-008-027-001/115 | OTHER |
खरपडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL016909
| Credited |
05/07/2024
|
|
aachal gautam
|
4
| गुलेन्द्र(Son) MP-38-008-027-001/115 | OTHER |
खरपडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL016909
| Credited |
05/07/2024
|
|
aachal gautam
|
5
| महिपाल MP-38-008-027-001/134 | OTHER |
खरपडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL016909
| Credited |
05/07/2024
|
|
aachal gautam
|
6
| malti(Wife) MP-38-008-027-001/02 | OTHER |
खरपडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL016909
| Credited |
05/07/2024
|
|
aachal gautam
|
7
| sakun(Wife) MP-38-008-027-001/103 | OTHER |
खरपडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL016909
| Credited |
05/07/2024
|
|
aachal gautam
|
8
| lilaram(Self) MP-38-008-027-001/103-A | OTHER |
खरपडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL016909
| Credited |
05/07/2024
|
|
aachal gautam
|
9
| piyush(Son) MP-38-008-027-001/103-A | OTHER |
खरपडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL016909
| Credited |
05/07/2024
|
|
aachal gautam
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |