| 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
| Bhuriya(Wife) MP-29-003-018-002/197 | SC |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1729003018WL033768
| Credited |
23/04/2024
|
|
|
2
| देवराज(Son) MP-29-003-018-002/148 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL033768
| Credited |
23/04/2024
|
|
|
3
| मनोहरसिह(Self) MP-29-003-018-002/182 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL033768
| Credited |
23/04/2024
|
|
|
4
| Jyoti(Daughter-in-Law) MP-29-003-018-002/160 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003018WL033768
| Credited |
23/04/2024
|
|
|
5
| रमेश प्रसाद(Self) MP-29-003-018-002/176 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003018WL033768
| Credited |
23/04/2024
|
|
|
6
| ललताबाई(Wife) MP-29-003-018-002/160 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003018WL033768
| Credited |
24/04/2024
|
|
|
7
| Rajkuvar(Wife) MP-29-003-018-002/176 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003018WL033768
| Credited |
23/04/2024
|
|
|
8
| राहुल(Son) MP-29-003-018-002/172 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCB- Old collectorate Sehore | 2252 |
1729003018WL033768
| Credited |
23/04/2024
|
|
|
9
| गोकलबाई(Self) MP-29-003-018-002/172 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003018WL033768
| Credited |
24/04/2024
|
|
|
10
| Sunita(Wife) MP-29-003-018-002/182 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003018WL033768
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |