| 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
| विनोद(Self) MP-19-008-007-001/433 | SC |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008007WL032443
| Credited |
01/01/2024
|
|
|
2
| deepak meena(Self) MP-19-008-007-001/1111 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BAIRAGARH, BHOPAL | SBIN0030004 |
1719008007WL032443
| Credited |
01/01/2024
|
|
|
3
| Krishna Meena(Wife) MP-19-008-007-001/1106 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | RAISEN ROAD, BHOPAL | BARB0RAIBHO |
1719008007WL032443
| Credited |
01/01/2024
|
|
|
4
| विशाल भगवतसिंह(Self) MP-19-008-007-001/240 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SEHORE | BKID0009010 |
1719008007WL032443
| Credited |
01/01/2024
|
|
|
5
| रूपंिसह हजारीलाल(Self) MP-19-008-007-001/225 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL032443
| Credited |
01/01/2024
|
|
|
6
| ashok meena(Self) MP-19-008-007-001/1106 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL032443
| Credited |
01/01/2024
|
|
|
7
| रूप सिंह मीना(Self) MP-19-008-007-001/441 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL032443
| Credited |
01/01/2024
|
|
|
8
| कांता बाई MP-19-008-007-001/453 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL032443
| Credited |
01/01/2024
|
|
|
9
| स्वाति(Self) MP-19-008-007-001/414 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL032443
| Credited |
01/01/2024
|
|
|
10
| कोमल(Wife) MP-19-008-007-001/11 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL032443
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |