| 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
| जीवन(Self) MP-27-001-001-002/100-A | SC |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | ANANDPUR | CBIN0282216 |
1727001001WL001221
| Credited |
26/04/2024
|
|
|
2
| भागबाई MP-27-001-001-002/166-A | OTHER |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1727001001WL001221
| Credited |
26/04/2024
|
|
|
3
| रामसिंह MP-27-001-001-002/140-A | OTHER |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001001WL001221
| Credited |
26/04/2024
|
|
|
4
| भगवान सिंह(Self) MP-27-001-001-002/112-A | OTHER |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LATERI | SBIN0010821 |
1727001001WL001221
| Credited |
26/04/2024
|
|
|
5
| चेतन(Self) MP-27-001-001-002/196 | SC |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ARON | SBIN0010848 |
1727001001WL001221
| Credited |
26/04/2024
|
|
|
6
| दुर्गसिहं(Self) MP-27-001-001-002/159 | SC |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1727001001WL001221
| Credited |
26/04/2024
|
|
|
7
| मूलचंद MP-27-001-001-002/166-A | OTHER |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1727001001WL001221
| Credited |
26/04/2024
|
|
|
8
| श्रीबाई(Wife) MP-27-001-001-002/112-A | OTHER |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1727001001WL001221
| Credited |
26/04/2024
|
|
|
9
| अमोलसिहं(Self) MP-27-001-001-002/129 | OTHER |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1727001001WL001221
| Credited |
26/04/2024
|
|
|
10
| वीरा(Self) MP-27-001-001-002/138-A | ST |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1727001001WL001221
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |