| 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
| कविता(Daughter) MP-41-003-070-001/139 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL001540
| Credited |
08/05/2024
|
|
|
2
| कन्हैयालाल(Son) MP-41-003-070-001/134 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL001540
| Credited |
08/05/2024
|
|
|
3
| DEEPAK(Son) MP-41-003-070-001/132 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL001540
| Credited |
08/05/2024
|
|
|
4
| सोनु(Self) MP-41-003-070-001/134-A | OTHER |
देवरान
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL001540
| Credited |
08/05/2024
|
|
|
5
| मुकेश(Son) MP-41-003-070-001/113 | ST |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL001540
| Credited |
08/05/2024
|
|
|
6
| केशरबाई(Daughter) MP-41-003-070-001/113 | ST |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL001540
| Credited |
08/05/2024
|
|
|
7
| विनोद(Son) MP-41-003-070-001/107 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL001540
| Credited |
08/05/2024
|
|
|
8
| चंदरी बाई(Wife) MP-41-003-070-001/107 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL001540
| Credited |
08/05/2024
|
|
|
9
| Nirmal(Son) MP-41-003-070-001/134 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL001540
| Credited |
08/05/2024
|
|
|
10
| sourabh Bairagi(Son) MP-41-003-070-001/123 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL001540
| Credited |
08/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |