| 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
| kanchhedi(Self) MP-27-005-056-001/781 | OTHER |
खडेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1727005WL000526
| Credited |
27/04/2024
|
|
Megha Rajput
|
2
| Nadan bai(Daughter-in-Law) MP-27-005-056-001/591-A | SC |
खडेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CORPORATION BANK | BASODA | CORP0001745 |
1727005WL000526
| Credited |
27/04/2024
|
|
Megha Rajput
|
3
| suresh(Self) MP-27-005-056-001/646-A | OTHER |
खडेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | VIDISHA, M.P. | BARB0VIDISH |
1727005WL000526
| Credited |
27/04/2024
|
|
Megha Rajput
|
4
| Sudan singh(Self) MP-27-005-056-001/608-A | OTHER |
खडेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NATERAN | SBIN0030156 |
1727005WL000526
| Credited |
27/04/2024
|
|
Megha Rajput
|
5
| Bhura khangar(Self) MP-27-005-056-001/733 | OTHER |
खडेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL000526
| Credited |
27/04/2024
|
|
Megha Rajput
|
6
| jeebanlal(Self) MP-27-005-056-001/707 | OTHER |
खडेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | SIRONJ, BHOPAL, MADHYA PRADESH | BARB0SIRONJ |
1727005WL000526
| Credited |
27/04/2024
|
|
Megha Rajput
|
7
| jujhar Singh(Self) MP-27-005-056-001/708 | OTHER |
खडेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | SIRONJ, BHOPAL, MADHYA PRADESH | BARB0SIRONJ |
1727005WL000526
| Credited |
27/04/2024
|
|
Megha Rajput
|
8
| ful singh(Self) MP-27-005-056-001/715 | SC |
खडेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | SIRONJ, BHOPAL, MADHYA PRADESH | BARB0SIRONJ |
1727005WL000526
| Credited |
27/04/2024
|
|
Megha Rajput
|
9
| Sunil(Son) MP-27-005-056-001/591-B | SC |
खडेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| HDFC BANK | GANJ BASODA | HDFC0001767 |
1727005WL000526
| Credited |
27/04/2024
|
|
Megha Rajput
|
10
| sourabh(Son) MP-27-005-056-001/613 | OTHER |
खडेर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1727005WL000526
| Credited |
27/04/2024
|
|
Megha Rajput
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |