| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| suresh(Self) MP-27-005-056-001/646-A | OTHER |
खडेर
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | VIDISHA, M.P. | BARB0VIDISH |
1727005WL041248
| Credited |
24/04/2024
|
|
Megha Rajput
|
2
| Halkaiya(Self) MP-27-005-056-001/567-A | OTHER |
खडेर
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL041248
| Credited |
24/04/2024
|
|
Megha Rajput
|
3
| Bhura khangar(Self) MP-27-005-056-001/733 | OTHER |
खडेर
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL041248
| Credited |
24/04/2024
|
|
Megha Rajput
|
4
| LALARAM(Self) MP-27-005-056-001/431 | SC |
खडेर
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL041248
| Credited |
24/04/2024
|
|
Megha Rajput
|
5
| bablul(Self) MP-27-005-056-001/503 | SC |
खडेर
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL041248
| Credited |
24/04/2024
|
|
Megha Rajput
|
6
| jeebanlal(Self) MP-27-005-056-001/707 | OTHER |
खडेर
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | SIRONJ, BHOPAL, MADHYA PRADESH | BARB0SIRONJ |
1727005WL041248
| Credited |
24/04/2024
|
|
Megha Rajput
|
7
| jujhar Singh(Self) MP-27-005-056-001/708 | OTHER |
खडेर
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | SIRONJ, BHOPAL, MADHYA PRADESH | BARB0SIRONJ |
1727005WL041248
| Credited |
24/04/2024
|
|
Megha Rajput
|
8
| Deependra Singh rajput(Self) MP-27-005-056-001/748 | OTHER |
खडेर
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | SIRONJ, BHOPAL, MADHYA PRADESH | BARB0SIRONJ |
1727005WL041248
| Credited |
24/04/2024
|
|
Megha Rajput
|
9
| Pradeep(Son) MP-27-005-056-001/873 | OTHER |
खडेर
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | VIDISHA | BKID0009035 |
1727005WL041248
| Credited |
24/04/2024
|
|
Megha Rajput
|
| कुल हाजिरी | 9 | 9 | | | | | | | | | | | | | | |