| 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
| चेनसिंग(Son) MP-21-003-036-001/192 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721003036WL112376
| Credited |
13/04/2024
|
|
|
2
| मानु भगोरा(Self) MP-21-003-036-001/178-B | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003036WL112376
| Credited |
12/04/2024
|
|
|
3
| कसमा MP-21-003-036-001/197 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003036WL112376
| Credited |
12/04/2024
|
|
|
4
| दिनेश कतीजा(Self) MP-21-003-036-001/197-B | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003036WL112376
| Credited |
12/04/2024
|
|
|
5
| सन्नू कतीजा(Wife) MP-21-003-036-001/197-B | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003036WL112376
| Credited |
12/04/2024
|
|
|
6
| दिनेश परमार(Self) MP-21-003-036-001/175-A | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003036WL112376
| Credited |
12/04/2024
|
|
|
7
| राजु(Son) MP-21-003-036-001/197 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003036WL112376
| Credited |
12/04/2024
|
|
|
8
| पारसिंग MP-21-003-036-001/197 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003036WL112376
| Credited |
12/04/2024
|
|
|
9
| सुनीता भगोरा(Wife) MP-21-003-036-001/178-B | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003036WL112376
| Credited |
13/04/2024
|
|
|
10
| गुमान MP-21-003-036-001/181 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003036WL112376
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |