| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Sheeshupal rajput(Self) MP-27-005-056-001/856 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 221 |
3536
|
0
|
0
|
3536
| IDBI BANK | BASODA | IBKL0001872 |
1727005WL042696
| Credited |
19/04/2024
|
|
|
2
| Bundel seriya(Self) MP-27-005-056-001/739 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 221 |
3536
|
0
|
0
|
3536
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL042696
| Credited |
19/04/2024
|
|
|
3
| Dhan Bai(Self) MP-27-005-056-001/1043-D | ST |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 221 |
3536
|
0
|
0
|
3536
| STATE BANK OF INDIA | NATERAN | SBIN0030156 |
1727005WL042696
| Credited |
19/04/2024
|
|
|
4
| bhura adiwasi(Self) MP-27-005-056-001/710 | ST |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 221 |
3536
|
0
|
0
|
3536
| BANK OF BARODA | SIRONJ, BHOPAL, MADHYA PRADESH | BARB0SIRONJ |
1727005WL042696
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |