| 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
| Dinesh(Self) MP-30-004-029-001/2806 | ST |
जाबरामलखार
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1730004WL005934
|
|
|
|
Umrao Singh
|
2
| Byepaari Bai(Wife) MP-30-004-029-001/2806 | ST |
जाबरामलखार
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1730004WL005934
|
|
|
|
Umrao Singh
|
3
| भावसिंह(Self) MP-30-004-029-001/2779 | ST |
जाबरामलखार
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Noorganj | BKID0MG7028 |
1730004WL005934
|
|
|
|
Umrao Singh
|
4
| जगदीश(Self) MP-30-004-029-001/2659 | ST |
जाबरामलखार
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | MANDIDEEP | SBIN0006190 |
1730004WL005934
|
|
|
|
Umrao Singh
|
5
| Phula Bai(Wife) MP-30-004-029-001/2651 | ST |
जाबरामलखार
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | MANDIDEEP | SBIN0006190 |
1730004WL005934
|
|
|
|
Umrao Singh
|
6
| Ramli Bai(Wife) MP-30-004-029-001/2779 | ST |
जाबरामलखार
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | MANDIDEEP,RAISEN, MP | BARB0MANDID |
1730004WL005934
|
|
|
|
Umrao Singh
|
7
| राकेश(Self) MP-30-004-029-001/2651 | ST |
जाबरामलखार
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | OBEDULLAHGANJ (BHOPAL) | PUNB0742000 |
1730004WL005934
|
|
|
|
Umrao Singh
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 0 | 7 | 0 | | | | | | | | | | | | | | |