| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Narendra Singh(Self) MP-27-005-056-001/814 | OTHER |
खडेर
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1727005056WL033336
| Credited |
14/03/2024
|
|
|
2
| shankar singh(Self) MP-27-005-056-001/953 | SC |
खडेर
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| IDBI BANK | BASODA | IBKL0001872 |
1727005056WL033336
| Credited |
14/03/2024
|
|
|
3
| prem Singh(Self) MP-27-005-056-001/830 | OTHER |
खडेर
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1727005056WL033336
| Credited |
14/03/2024
|
|
|
4
| chapter singh(Self) MP-27-005-056-001/974 | OTHER |
खडेर
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | NATERAN | SBIN0030156 |
1727005056WL033336
| Credited |
14/03/2024
|
|
|
5
| braj bhusan(Self) MP-27-005-056-001/903 | OTHER |
खडेर
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | GANJ BASODA,MP | BARB0GANJBA |
1727005056WL033336
| Credited |
14/03/2024
|
|
|
6
| shalendra(Son) MP-27-005-056-001/893 | OTHER |
खडेर
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | KAROND | BKID0008882 |
1727005056WL033336
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 6 | | | | | | | | | | | | | | |