| 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
| mukesh(Self) MP-45-007-016-001/78-A | ST |
जरहानैझर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745007016WL007767
| Credited |
01/06/2024
|
|
prahlad singh
|
2
| बासुक MP-45-007-016-001/50 | ST |
जरहानैझर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL007767
| Credited |
01/06/2024
|
|
prahlad singh
|
3
| समनू सिह(Self) MP-45-007-016-001/78 | ST |
जरहानैझर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL007767
| Credited |
01/06/2024
|
|
prahlad singh
|
4
| हल्की बाई MP-45-007-016-001/94 | ST |
जरहानैझर
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL007767
| Credited |
01/06/2024
|
|
prahlad singh
|
5
| कोदिया बाई MP-45-007-016-001/96 | ST |
जरहानैझर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL007767
| Credited |
01/06/2024
|
|
prahlad singh
|
6
| KUMESH(Son) MP-45-007-016-001/78 | ST |
जरहानैझर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007016WL007767
| Credited |
01/06/2024
|
|
prahlad singh
|
7
| ANIL KUMAR(Self) MP-45-007-016-001/50-A | ST |
जरहानैझर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007016WL007767
| Credited |
01/06/2024
|
|
prahlad singh
|
8
| HANSRAM(Self) MP-45-007-016-001/96-A | SC |
जरहानैझर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745007016WL007767
| Credited |
01/06/2024
|
|
prahlad singh
|
| कुल हाजिरी | 3 | 7 | 6 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |