| 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
| Anil(Son) MP-27-005-056-001/530-A | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| IDBI BANK | BASODA | IBKL0001872 |
1727005056WL001532
| Credited |
30/04/2024
|
|
Megha Rajput
|
2
| SHARUKH KHAN(Brother) MP-27-005-056-001/478 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1727005056WL001532
| Credited |
30/04/2024
|
|
Megha Rajput
|
3
| lakhan(Self) MP-27-005-056-001/518-A | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | NATERAN | SBIN0030156 |
1727005056WL001532
| Credited |
30/04/2024
|
|
Megha Rajput
|
4
| गनेशराम MP-27-005-056-001/405 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005056WL001532
| Credited |
30/04/2024
|
|
Megha Rajput
|
5
| LALARAM(Self) MP-27-005-056-001/431 | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005056WL001532
| Credited |
30/04/2024
|
|
Megha Rajput
|
6
| bablul(Self) MP-27-005-056-001/503 | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005056WL001532
| Credited |
30/04/2024
|
|
Megha Rajput
|
7
| raju(Brother) MP-27-005-056-001/518-A | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005056WL001532
| Credited |
30/04/2024
|
|
Megha Rajput
|
8
| ramma(Self) MP-27-005-056-001/40-C | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | SIRONJ | UBIN0537349 |
1727005056WL001532
| Credited |
30/04/2024
|
|
Megha Rajput
|
9
| Rahul(Self) MP-27-005-056-001/42-C | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | NATERAN | SBIN0030156 |
1727005056WL001532
| Credited |
30/04/2024
|
|
Megha Rajput
|
10
| Ankit Jain(Brother) MP-27-005-056-001/503 | SC |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | R K D F COLLEGE | UBIN0557382 |
1727005056WL001532
| Credited |
30/04/2024
|
|
Megha Rajput
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |