| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| thakur(Self) MP-06-004-086-001/255 | ST |
सुआटोर
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706004086WL032286
| Credited |
19/04/2024
|
|
|
2
| Dhana(Self) MP-06-004-086-001/521 | ST |
सुआटोर
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706004086WL032286
| Credited |
19/04/2024
|
|
|
3
| वेस्ता भिलाला कनक सिंह(Self) MP-06-004-086-001/308 | ST |
सुआटोर
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| IDBI BANK | GUNA | IBKL0001107 |
1706004086WL032286
| Credited |
19/04/2024
|
|
|
4
| डोंगरसिंह(Self) MP-06-004-086-001/332 | ST |
सुआटोर
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | GUNA, M.P. | BARB0GUNAXX |
1706004086WL032286
| Credited |
19/04/2024
|
|
|
5
| प्रकाश भिलाला(Self) MP-06-004-086-001/47-B | ST |
सुआटोर
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | GUNA, M.P. | BARB0GUNAXX |
1706004086WL032286
| Credited |
19/04/2024
|
|
|
6
| शेलु भिलाला(Self) MP-06-004-086-001/333 | ST |
सुआटोर
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BAMORI | SBIN0030145 |
1706004086WL032286
| Credited |
19/04/2024
|
|
|
7
| राजू मगलसिंह(Self) MP-06-004-086-001/26-B | ST |
सुआटोर
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BAMORI | SBIN0030145 |
1706004086WL032286
| Credited |
19/04/2024
|
|
|
8
| lalu bhilala(Self) MP-06-004-086-001/39-A | ST |
सुआटोर
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BAMORI | SBIN0030145 |
1706004086WL032286
| Credited |
19/04/2024
|
|
|
9
| गिना(Self) MP-06-004-086-001/275 | ST |
सुआटोर
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | GUNA (MADHYA PRADESH) | UBIN0911542 |
1706004086WL032286
| Credited |
19/04/2024
|
|
|
10
| भारतसिंह भिलाला(Self) MP-06-004-086-001/318 | ST |
सुआटोर
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYANCHAL GRAMIN BANK | MANDI ROAD GUNA | SBIN0RRMBGB |
1706004086WL032286
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |