| 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
| santosh kumar lodhi(Self) MP-05-007-051-001/973 | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MANPURA | CBIN0281940 |
1705007051WL049101
| Credited |
12/04/2024
|
|
|
2
| GAJRAJ SINGH PARIHAR(Self) MP-05-007-051-001/858 | SC |
उम्रि कलन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BHAUNTI (KHOD) | CBIN0282774 |
1705007051WL049101
| Credited |
12/04/2024
|
|
|
3
| ramjilal parihar(Self) MP-05-007-051-001/952 | SC |
उम्रि कलन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MANPURA | CBIN0281940 |
1705007051WL049101
| Credited |
13/04/2024
|
|
|
4
| KAMLESH LODHI(Self) MP-05-007-051-001/941 | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MANPURA | CBIN0281940 |
1705007051WL049101
| Credited |
13/04/2024
|
|
|
5
| pankuwar(Wife) MP-05-007-051-001/985 | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BHONTI | SBIN0RRMBGB |
1705007051WL049101
| Credited |
13/04/2024
|
|
|
6
| PHUL SINGH LODHI(Self) MP-05-007-051-001/929 | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BHONTI | SBIN0RRMBGB |
1705007051WL049101
| Credited |
12/04/2024
|
|
|
7
| parvat singh(Self) MP-05-007-051-001/985 | OTHER |
उम्रि कलन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BHONTI | SBIN0RRMBGB |
1705007051WL049101
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |