| 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
| हरिसिहं(Self) MP-27-001-001-002/58 | OTHER |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| IDFC BANK | IDFC BANK LIMITED | IDFB0041381 |
1727001001WL000225
| Credited |
26/04/2024
|
|
Santosh ahirwar
|
2
| प्यारे लाल MP-27-001-001-002/43 | ST |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LATERI | SBIN0010821 |
1727001001WL000225
| Credited |
26/04/2024
|
|
Santosh ahirwar
|
3
| वीरन(Self) MP-27-001-001-002/248 | SC |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001001WL000225
| Credited |
26/04/2024
|
|
Santosh ahirwar
|
4
| तीरथबाई MP-27-001-001-002/222-A | SC |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001001WL000225
| Credited |
26/04/2024
|
|
Santosh ahirwar
|
5
| रघुवीरसिंह(Self) MP-27-001-001-002/230-A | OTHER |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001001WL000225
| Credited |
26/04/2024
|
|
Santosh ahirwar
|
6
| फूल सिंह(Self) MP-27-001-001-002/254 | OTHER |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001001WL000225
| Credited |
26/04/2024
|
|
Santosh ahirwar
|
7
| शैतानसिहं(Self) MP-27-001-001-002/205 | OTHER |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ARON | SBIN0010848 |
1727001001WL000225
| Credited |
26/04/2024
|
|
Santosh ahirwar
|
8
| बृगभान(Self) MP-27-001-001-002/243 | OTHER |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ARON | SBIN0010848 |
1727001001WL000225
| Credited |
26/04/2024
|
|
Santosh ahirwar
|
9
| हरतुम सिहं(Self) MP-27-001-001-002/233 | OTHER |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1727001001WL000225
| Credited |
26/04/2024
|
|
Santosh ahirwar
|
10
| गुडडीबाई(Wife) 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 |
1727001001WL000225
| Credited |
26/04/2024
|
|
Santosh ahirwar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |