| 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
| राजेंद्र(Self) MP-29-003-053-001/700 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1729003053WL001567
| Credited |
01/05/2024
|
|
Harion Thakur
|
2
| heeramani(Self) MP-29-003-053-001/701-A | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | BRIJISH NAGAR | MAHB0000821 |
1729003053WL001567
| Credited |
01/05/2024
|
|
Harion Thakur
|
3
| teju bai(Mother) MP-29-003-053-001/701 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003053WL001567
| Credited |
01/05/2024
|
|
Harion Thakur
|
4
| dheeraj(Son) MP-29-003-053-001/728 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003053WL001567
| Credited |
01/05/2024
|
|
Harion Thakur
|
5
| neeraj singh(Self) MP-29-003-053-001/723 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL001567
| Credited |
01/05/2024
|
|
Harion Thakur
|
6
| जोगेंद्र(Self) MP-29-003-053-001/696 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL001567
| Credited |
01/05/2024
|
|
Harion Thakur
|
7
| arvind(Self) MP-29-003-053-001/738 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL001567
| Credited |
01/05/2024
|
|
Harion Thakur
|
8
| अर्जुन(Self) MP-29-003-053-001/704 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | BRIJISH NAGAR | MAHB0000821 |
1729003053WL001567
| Credited |
01/05/2024
|
|
Harion Thakur
|
9
| dhapu bai(Self) MP-29-003-053-001/728 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003053WL001567
| Credited |
01/05/2024
|
|
Harion Thakur
|
10
| संदीप(Son) MP-29-003-053-001/701 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003053WL001567
| Credited |
01/05/2024
|
|
Harion Thakur
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |