| 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
| सुनील पुसालाल(Self) MP-43-001-026-001/248-A | OTHER |
महेन्द्भगॉव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| IDFC BANK | HARDA | IDFB0041203 |
1743001026WL001418
| Credited |
08/05/2024
|
|
Shubham Rathore
|
2
| जगदीश(Self) MP-43-001-026-001/212 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ADB HARDA | SBIN0003734 |
1743001026WL001418
| Credited |
08/05/2024
|
|
Shubham Rathore
|
3
| उषा(Wife) MP-43-001-026-001/212 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | ADB HARDA | SBIN0003734 |
1743001026WL001418
| Credited |
08/05/2024
|
|
Shubham Rathore
|
4
| अदित्य(Son) MP-43-001-026-001/231 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL001418
| Credited |
08/05/2024
|
|
Shubham Rathore
|
5
| राधिका आदित्य(Daughter-in-Law) MP-43-001-026-001/231 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL001418
| Credited |
08/05/2024
|
|
Shubham Rathore
|
6
| रामचरन सुखराम(Others) MP-43-001-026-001/24 | SC |
महेन्द्भगॉव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL001418
| Credited |
08/05/2024
|
|
Shubham Rathore
|
7
| गुडडी(Wife) MP-43-001-026-001/24 | SC |
महेन्द्भगॉव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001026WL001418
| Credited |
08/05/2024
|
|
Shubham Rathore
|
8
| बालकृष्ण(Son) MP-43-001-026-001/195 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| AXIS BANK | BHOPAL | UTIB0000044 |
1743001026WL001418
| Credited |
08/05/2024
|
|
Shubham Rathore
|
9
| कमलेस(Son) MP-43-001-026-001/217 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001026WL001418
| Credited |
08/05/2024
|
|
Shubham Rathore
|
10
| सुनिता(Others) MP-43-001-026-001/217 | OTHER |
महेन्द्भगॉव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001026WL001418
| Credited |
08/05/2024
|
|
Shubham Rathore
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |