| 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
| राजेश(Self) MP-43-001-045-001/351 | OTHER |
बम्हनगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| IDFC BANK | khirkiya | IDFB0041204 |
1743001045WL001309
| Credited |
04/05/2024
|
|
Anil Onker
|
2
| जय्रराम(Self) MP-43-001-045-001/391 | OTHER |
बम्हनगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| IDFC BANK | khirkiya | IDFB0041204 |
1743001045WL001309
| Credited |
04/05/2024
|
|
Anil Onker
|
3
| रंजना(Wife) MP-43-001-045-001/391 | OTHER |
बम्हनगॉव
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001045WL001309
| Credited |
04/05/2024
|
|
Anil Onker
|
4
| संगीता(Wife) MP-43-001-045-001/392 | OTHER |
बम्हनगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001045WL001309
| Credited |
04/05/2024
|
|
Anil Onker
|
5
| रुपेश(Self) MP-43-001-045-001/396 | OTHER |
बम्हनगॉव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001045WL001309
| Credited |
04/05/2024
|
|
Anil Onker
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 4 | 5 | 0 | | | | | | | | | | | | | | |