| 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
| lalaram(Self) MP-27-005-056-001/794 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1727005056WL001532
| Credited |
30/04/2024
|
|
Megha Rajput
|
2
| maniram harijan(Self) MP-27-005-056-001/802 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1727005056WL001532
| Credited |
30/04/2024
|
|
Megha Rajput
|
3
| naval Kushwah(Self) MP-27-005-056-001/816 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1727005056WL001532
| Credited |
30/04/2024
|
|
Megha Rajput
|
4
| krishna gopal(Self) MP-27-005-056-001/895 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | Basoda | UBIN0917451 |
1727005056WL001532
| Credited |
30/04/2024
|
|
Megha Rajput
|
5
| Yashpal(Self) MP-27-005-056-001/875 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| IDBI BANK | BASODA | IBKL0001872 |
1727005056WL001532
| Credited |
30/04/2024
|
|
Megha Rajput
|
6
| Parma kori(Self) MP-27-005-056-001/825 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1727005056WL001532
| Credited |
30/04/2024
|
|
Megha Rajput
|
7
| govind singh(Son) MP-27-005-056-001/852 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | VIDISHA, M.P. | BARB0VIDISH |
1727005056WL001532
| Credited |
30/04/2024
|
|
Megha Rajput
|
8
| shalendra(Son) MP-27-005-056-001/893 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | KAROND | BKID0008882 |
1727005056WL001532
| Credited |
30/04/2024
|
|
Megha Rajput
|
9
| Pradeep(Son) MP-27-005-056-001/873 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | VIDISHA | BKID0009035 |
1727005056WL001532
| Credited |
30/04/2024
|
|
Megha Rajput
|
10
| Lokendra Singh(Father) MP-27-005-056-001/788 | OTHER |
खडेर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | GANJBASODA | BKID0009066 |
1727005056WL001532
| Credited |
30/04/2024
|
|
Megha Rajput
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |