| 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
| shankar singh(Self) MP-27-005-056-001/953 | SC |
खडेर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDBI BANK | BASODA | IBKL0001872 |
1727005056WL040355
| Credited |
24/04/2024
|
|
Megha Rajput
|
2
| prem Singh(Self) MP-27-005-056-001/830 | OTHER |
खडेर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1727005056WL040355
| Credited |
24/04/2024
|
|
Megha Rajput
|
3
| braj bhusan(Self) MP-27-005-056-001/903 | OTHER |
खडेर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | GANJ BASODA,MP | BARB0GANJBA |
1727005056WL040355
| Credited |
24/04/2024
|
|
Megha Rajput
|
4
| sourabh(Son) MP-27-005-056-001/613 | OTHER |
खडेर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1727005056WL040355
| Credited |
24/04/2024
|
|
Megha Rajput
|
5
| shalendra(Son) MP-27-005-056-001/893 | OTHER |
खडेर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KAROND | BKID0008882 |
1727005056WL040355
| Credited |
24/04/2024
|
|
Megha Rajput
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |