| 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
| Sanjeep(Self) MP-27-007-017-001/319 | SC |
दल्लाखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | VIDISHA | CNRB0002346 |
1727007017WL012829
| Credited |
11/08/2023
|
|
|
2
| Ajay meena(Self) MP-27-007-017-003/321 | OTHER |
खेजडा सुल्तान
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007017WL012829
| Credited |
11/08/2023
|
|
|
3
| Teekaram(Self) MP-27-007-017-003/182-C | SC |
खेजडा सुल्तान
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007017WL012829
| Credited |
11/08/2023
|
|
|
4
| jitendrameena(Brother) MP-27-007-017-003/241-A | OTHER |
खेजडा सुल्तान
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007017WL012829
| Credited |
11/08/2023
|
|
|
5
| करण ंिसह(Son) MP-27-007-017-001/23 | SC |
दल्लाखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007017WL012829
| Credited |
11/08/2023
|
|
|
6
| rajesh meena(Self) MP-27-007-017-003/253 | OTHER |
खेजडा सुल्तान
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007017WL012829
| Credited |
10/08/2023
|
|
|
7
| gopal singh(Self) MP-27-007-017-003/250 | OTHER |
खेजडा सुल्तान
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007017WL012829
| Credited |
11/08/2023
|
|
|
8
| Barsh(Wife) MP-27-007-017-001/319 | SC |
दल्लाखेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DEHGAON | SBIN0016187 |
1727007017WL012829
| Credited |
11/08/2023
|
|
|
9
| raju(Self) MP-27-007-017-003/241-A | OTHER |
खेजडा सुल्तान
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007017WL012829
| Credited |
10/08/2023
|
|
|
10
| Seetram(Self) MP-27-007-017-003/182-A | SC |
खेजडा सुल्तान
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | VIDISHA | BKID0009035 |
1727007017WL012829
| Credited |
11/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |