| 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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Harda | IPOS0000001 |
1743001WL012287
| Credited |
13/04/2024
|
|
Raju
|
2
| रामशंकर(Son) MP-43-001-026-004/512 | OTHER |
बाबड़िया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL012287
| Credited |
12/04/2024
|
|
Raju
|
3
| रतना रामशंकर(Daughter-in-Law) MP-43-001-026-004/512 | OTHER |
बाबड़िया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL012287
| Credited |
12/04/2024
|
|
Raju
|
4
| राम विलास /मागी लाल(Self) MP-43-001-026-004/464 | ST |
बाबड़िया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL012287
| Credited |
12/04/2024
|
|
Raju
|
5
| जमना(Wife) MP-43-001-026-004/464 | ST |
बाबड़िया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL012287
| Credited |
12/04/2024
|
|
Raju
|
6
| राधाकिशन/बाबुलाल(Self) MP-43-001-026-004/483 | OTHER |
बाबड़िया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL012287
| Credited |
12/04/2024
|
|
Raju
|
7
| मोहन दास(Son) MP-43-001-026-004/483 | OTHER |
बाबड़िया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL0013523
| Credited |
28/05/2024
|
|
Raju
|
8
| शिवप्रसाद ुफततू(Self) MP-43-001-026-004/470 | SC |
बाबड़िया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIRALI | 10792 |
1743001WL012287
| Credited |
12/04/2024
|
|
Raju
|
9
| हुकूम चन्द/परस राम(Self) MP-43-001-026-004/490 | ST |
बाबड़िया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL012287
| Credited |
12/04/2024
|
|
Raju
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |