| 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
| रामकली(Wife) MP-45-003-005-002/72 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745003005WL050386
| Credited |
26/03/2024
|
|
parvati bai
|
2
| ओमप्रकाश(Self) MP-45-003-005-002/77-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CANARA BANK | BHOPAL MAHARANA PRATAPNAGAR | CNRB0002073 |
1745003005WL050386
| Credited |
27/03/2024
|
|
parvati bai
|
3
| savita nandan(Son) MP-45-003-005-002/7 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL050386
| Credited |
26/03/2024
|
|
parvati bai
|
4
| अनुसुईया(Self) MP-45-003-005-002/71 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL050386
| Credited |
26/03/2024
|
|
parvati bai
|
5
| हेमंत कुमार(Self) MP-45-003-005-002/88-C | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL050386
| Credited |
26/03/2024
|
|
parvati bai
|
6
| रूकमणी MP-45-003-005-002/91-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL050386
| Credited |
26/03/2024
|
|
parvati bai
|
7
| विफुल कुमार(Self) MP-45-003-005-002/77-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL050386
| Credited |
26/03/2024
|
|
parvati bai
|
8
| रविप्रभा(Wife) MP-45-003-005-002/80 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL050386
| Credited |
26/03/2024
|
|
parvati bai
|
9
| शेखर MP-45-003-005-002/88 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL050386
| Credited |
26/03/2024
|
|
parvati bai
|
10
| तारा बाई MP-45-003-005-002/7 | ST |
श्ैंसवाही रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003005WL050386
| Credited |
26/03/2024
|
|
parvati bai
|
| कुल हाजिरी | 10 | 10 | 0 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |