| 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
| परस राम(Father) MP-43-001-026-004/490 | ST |
बाबड़िया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Harda | IPOS0000001 |
1743001068WL002555
| Credited |
29/05/2024
|
|
Raju
|
2
| राजू राधेश्याम(Son) MP-43-001-026-004/625 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001068WL002555
| Credited |
29/05/2024
|
|
Raju
|
3
| लीला (Wife) MP-43-001-026-004/470 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001068WL002555
| Credited |
29/05/2024
|
|
Raju
|
4
| सुकनन्द(Son) MP-43-001-026-004/476 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001068WL002555
| Credited |
29/05/2024
|
|
Raju
|
5
| सरोज(Others) MP-43-001-026-004/476 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001068WL002555
| Credited |
29/05/2024
|
|
Raju
|
6
| दिनेश(Son) MP-43-001-026-004/476 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001068WL002555
| Credited |
29/05/2024
|
|
Raju
|
7
| शिवप्रसाद ुफततू(Self) MP-43-001-026-004/470 | SC |
बाबड़िया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SIRALI | 10792 |
1743001068WL002555
| Credited |
29/05/2024
|
|
Raju
|
8
| हुकूम चन्द/परस राम(Self) MP-43-001-026-004/490 | ST |
बाबड़िया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001068WL002555
| Credited |
29/05/2024
|
|
Raju
|
9
| अनिता राधेश्याम(Wife) MP-43-001-026-004/625 | SC |
बाबड़िया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001068WL002555
|
|
|
|
Raju
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |