| 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
| Anita(Wife) MP-43-001-049-002/690 | SC |
जान्नाखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| IDFC BANK | HARDA | IDFB0041203 |
1743001049WL000262
| Credited |
26/04/2024
|
|
|
2
| रामेश्वर केदार(Self) MP-43-001-049-002/718-A | OTHER |
जान्नाखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001049WL000262
| Credited |
26/04/2024
|
|
|
3
| आरती अंशुल(Daughter-in-Law) MP-43-001-049-002/726 | SC |
जान्नाखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001049WL000262
| Credited |
26/04/2024
|
|
|
4
| Manisha hire MP-43-001-049-002/549 | SC |
जान्नाखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL000262
| Credited |
26/04/2024
|
|
|
5
| Rekha(Wife) MP-43-001-049-002/688 | OTHER |
जान्नाखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL000262
| Credited |
26/04/2024
|
|
|
6
| Atodhaya bai(Wife) MP-43-001-049-002/697 | OTHER |
जान्नाखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL000262
| Credited |
26/04/2024
|
|
|
7
| eamaratlal(Self) MP-43-001-049-002/698 | ST |
जान्नाखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL000262
| Credited |
26/04/2024
|
|
|
8
| Kshama(Wife) MP-43-001-049-002/698 | ST |
जान्नाखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL000262
| Credited |
26/04/2024
|
|
|
9
| आयुष विजय(Son) MP-43-001-049-002/240 | SC |
जान्नाखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL000262
| Credited |
26/04/2024
|
|
|
10
| अंशुल ओमप्रकाश(Son) MP-43-001-049-002/726 | SC |
जान्नाखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001049WL000262
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |