| 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
| विमलाबाई(Wife) MP-27-001-001-001/71 | OTHER |
अमहाई
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1727001WL034458
| Credited |
28/03/2024
|
|
Santosh ahirwar
|
2
| कांताबाई(Wife) MP-27-001-001-001/88 | OTHER |
अमहाई
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1727001WL034458
| Credited |
28/03/2024
|
|
Santosh ahirwar
|
3
| महेन्द्र(Self) MP-27-001-001-001/79 | OTHER |
अमहाई
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1727001WL034458
| Credited |
28/03/2024
|
|
Santosh ahirwar
|
4
| माधोसिहं(Self) MP-27-001-001-001/67 | OTHER |
अमहाई
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ARON | SBIN0010848 |
1727001WL034458
| Credited |
28/03/2024
|
|
Santosh ahirwar
|
5
| रामलेश(Wife) MP-27-001-001-001/6 | OTHER |
अमहाई
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1727001WL034458
| Credited |
28/03/2024
|
|
Santosh ahirwar
|
6
| गुडडी बाई(Wife) MP-27-001-001-001/79 | OTHER |
अमहाई
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1727001WL034458
| Credited |
28/03/2024
|
|
Santosh ahirwar
|
7
| प्रेम बाई(Wife) MP-27-001-001-001/66 | OTHER |
अमहाई
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1727001WL034458
| Credited |
28/03/2024
|
|
Santosh ahirwar
|
8
| बलराम(Self) MP-27-001-001-001/6 | OTHER |
अमहाई
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | ANANDPUR | CBIN0282216 |
1727001WL034458
| Credited |
28/03/2024
|
|
Santosh ahirwar
|
9
| राजेन्द्र(Self) MP-27-001-001-001/88 | OTHER |
अमहाई
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | ANANDPUR | CBIN0282216 |
1727001WL034458
| Credited |
28/03/2024
|
|
Santosh ahirwar
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |