| 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
| गोविन्दगुर्जर(Self) MP-28-001-017-003/46-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001017WL005655
| Credited |
06/07/2024
|
|
|
2
| kamal singh(Self) MP-28-001-017-004/37-A | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001017WL005655
| Credited |
06/07/2024
|
|
|
3
| savatri bai(Wife) MP-28-001-017-004/37-A | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001017WL005655
| Credited |
07/07/2024
|
|
|
4
| ANSUIYA BAI(Wife) MP-28-001-017-004/204 | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001017WL005655
| Credited |
06/07/2024
|
|
|
5
| sanju bai(Self) MP-28-001-017-004/87-C | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001017WL005655
| Credited |
06/07/2024
|
|
|
6
| preetam(Self) MP-28-001-017-004/88-B | OTHER |
कल्याणपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001017WL005655
| Credited |
06/07/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |