| 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
| nitin rathore(Self) MP-27-003-034-001/2174 | OTHER |
पैराखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL026575
| Credited |
01/01/2024
|
|
|
2
| kaluram lodhi(Self) MP-27-003-034-001/16 | OTHER |
पैराखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL026575
| Credited |
01/01/2024
|
|
|
3
| ankit lodhi(Self) MP-27-003-034-001/2176 | OTHER |
पैराखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL026575
| Credited |
01/01/2024
|
|
|
4
| ramsakhi(Wife) MP-27-003-034-001/2178 | OTHER |
पैराखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL026575
| Credited |
01/01/2024
|
|
|
5
| रामसखीबाई MP-27-003-034-001/2248 | OTHER |
पैराखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL026575
| Credited |
01/01/2024
|
|
|
6
| bhagban singh lodhi(Self) MP-27-003-034-001/2163 | OTHER |
पैराखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL026575
| Credited |
01/01/2024
|
|
|
7
| phool singh lodhi(Self) MP-27-003-034-001/2105 | OTHER |
पैराखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL026575
| Credited |
01/01/2024
|
|
|
8
| angoori bai(Self) MP-27-003-034-001/2004 | OTHER |
पैराखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL026575
| Credited |
01/01/2024
|
|
|
9
| raj bai(Wife) MP-27-003-034-001/2105 | OTHER |
पैराखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL026575
| Credited |
01/01/2024
|
|
|
10
| Anshu(Self) MP-27-003-034-001/2108 | OTHER |
पैराखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL026575
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |