| 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
| avid ali(Self) MP-06-004-051-001/775-B | OTHER |
खुटियावद
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | GOVT.BUSINESS BRANCH, GUNA | SBIN0030081 |
1706004051WL025933
| Credited |
26/03/2024
|
|
mahendra singh raghuwanshi
|
2
| sadik ali(Self) MP-06-004-051-001/776-A | OTHER |
खुटियावद
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL025933
| Credited |
26/03/2024
|
|
mahendra singh raghuwanshi
|
3
| monu(Self) MP-06-004-051-001/725-A | OTHER |
खुटियावद
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL025933
| Credited |
26/03/2024
|
|
mahendra singh raghuwanshi
|
4
| bhola(Self) MP-06-004-051-001/297-B | OTHER |
खुटियावद
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MAYANA | SBIN0030168 |
1706004051WL025933
| Credited |
26/03/2024
|
|
mahendra singh raghuwanshi
|
5
| Vikash singh(Self) MP-06-004-051-001/296-A | OTHER |
खुटियावद
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | GUNA | CNRB0002860 |
1706004051WL025933
| Credited |
26/03/2024
|
|
mahendra singh raghuwanshi
|
6
| arvind singh(Self) MP-06-004-051-001/796 | OTHER |
खुटियावद
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | HAT ROAD GUNA | SBIN0RRMBGB |
1706004051WL025933
| Credited |
26/03/2024
|
|
mahendra singh raghuwanshi
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |