| 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
| Jagdishrani(Self) MP-10-003-044-002/224-A | OTHER |
खड़ौआ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDUSIND BANK LTD. | Diwangunj | INDB0000476 |
1710003044WL001266
| Credited |
30/04/2024
|
|
Dharmendra Lodhi
|
2
| जगतसिग(Self) MP-10-003-044-001/227 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL001266
| Credited |
30/04/2024
|
|
Dharmendra Lodhi
|
3
| संतोषरानी(Wife) MP-10-003-044-001/227 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL001266
| Credited |
30/04/2024
|
|
Dharmendra Lodhi
|
4
| कुवरपाल MP-10-003-044-001/266 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL001266
| Credited |
30/04/2024
|
|
Dharmendra Lodhi
|
5
| प्रियंका(Wife) MP-10-003-044-001/26-C | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL001266
| Credited |
30/04/2024
|
|
Dharmendra Lodhi
|
6
| मूरतसिह(Self) MP-10-003-044-001/2 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL001266
| Credited |
30/04/2024
|
|
Dharmendra Lodhi
|
7
| लक्ष्मीवाई(Wife) MP-10-003-044-001/250 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003044WL001266
| Credited |
30/04/2024
|
|
Dharmendra Lodhi
|
8
| UMESH(Self) MP-10-003-044-001/261 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003044WL001266
| Credited |
30/04/2024
|
|
Dharmendra Lodhi
|
9
| pran singh(Self) MP-10-003-044-001/238-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003044WL001266
| Credited |
30/04/2024
|
|
Dharmendra Lodhi
|
10
| Arjun Lodhi(Self) MP-10-003-044-001/613 | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1710003044WL001266
| Credited |
30/04/2024
|
|
Dharmendra Lodhi
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |