| 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
| krishna gopal(Self) MP-27-005-056-001/895 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | Basoda | UBIN0917451 |
1727005056WL041518
| Credited |
24/04/2024
|
|
Megha Rajput
|
2
| shankar singh(Self) MP-27-005-056-001/953 | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| IDBI BANK | BASODA | IBKL0001872 |
1727005056WL041518
| Credited |
24/04/2024
|
|
Megha Rajput
|
3
| prem Singh(Self) MP-27-005-056-001/830 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1727005056WL041518
| Credited |
24/04/2024
|
|
Megha Rajput
|
4
| govind singh(Son) MP-27-005-056-001/852 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | VIDISHA, M.P. | BARB0VIDISH |
1727005056WL041518
| Credited |
24/04/2024
|
|
Megha Rajput
|
5
| chapter singh(Self) MP-27-005-056-001/974 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | NATERAN | SBIN0030156 |
1727005056WL041518
| Credited |
24/04/2024
|
|
Megha Rajput
|
6
| lila bai(Self) MP-27-005-056-001/976 | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005056WL041518
| Credited |
24/04/2024
|
|
Megha Rajput
|
7
| ashok(Son) MP-27-005-056-001/943 | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | NATERAN | SBIN0030156 |
1727005056WL041518
| Credited |
24/04/2024
|
|
Megha Rajput
|
8
| braj bhusan(Self) MP-27-005-056-001/903 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | GANJ BASODA,MP | BARB0GANJBA |
1727005056WL041518
| Credited |
24/04/2024
|
|
Megha Rajput
|
9
| bhur(Son) MP-27-005-056-001/960 | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | Basoda | UBIN0917451 |
1727005056WL041518
| Credited |
24/04/2024
|
|
Megha Rajput
|
10
| shalendra(Son) MP-27-005-056-001/893 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | KAROND | BKID0008882 |
1727005056WL041518
| Credited |
24/04/2024
|
|
Megha Rajput
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |