| 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
| माधोसिहं(Self) MP-27-001-001-001/101 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1727001001WL005783
| Credited |
24/05/2024
|
|
|
2
| लीला बाई(Wife) MP-27-001-001-001/100 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1727001001WL005783
| Credited |
24/05/2024
|
|
|
3
| जगदीश(Self) MP-27-001-001-001/142-A | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001001WL005783
| Credited |
24/05/2024
|
|
|
4
| गोपाल सिहं(Self) MP-27-001-001-001/124 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001001WL005783
| Credited |
24/05/2024
|
|
|
5
| वनकुवंरबाई(Wife) MP-27-001-001-001/147 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | ARON | SBIN0010848 |
1727001001WL005783
| Credited |
24/05/2024
|
|
|
6
| शीलाबाई(Wife) MP-27-001-001-001/102 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | ARON | SBIN0010848 |
1727001001WL005783
| Credited |
24/05/2024
|
|
|
7
| विसनसिहं(Self) MP-27-001-001-001/147 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BARKHEDA HAT | SBIN0030204 |
1727001001WL005783
| Credited |
24/05/2024
|
|
|
8
| मुन्नी बाई(Wife) MP-27-001-001-001/145 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1727001001WL005783
| Credited |
24/05/2024
|
|
|
9
| मोहन सिहं(Self) MP-27-001-001-001/145 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1727001001WL005783
| Credited |
24/05/2024
|
|
|
10
| सजन बाई(Wife) MP-27-001-001-001/142-A | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1727001001WL005783
| Credited |
24/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |