| 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
| सुखदेव सिंह(Self) MP-44-006-070-004/459-A | ST |
बिजौरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL020388
| Credited |
09/11/2023
|
|
|
2
| बिहारी लाल MP-44-006-070-004/454 | ST |
बिजौरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL020388
| Credited |
09/11/2023
|
|
|
3
| रामकुमार(Self) MP-44-006-070-004/457 | ST |
बिजौरी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL020388
| Credited |
09/11/2023
|
|
|
4
| अहिल्या बाई MP-44-006-070-004/455 | OTHER |
बिजौरी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL020388
| Credited |
09/11/2023
|
|
|
5
| DEVAVTI BAI(Wife) MP-44-006-070-004/450-B | ST |
बिजौरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL020388
| Credited |
09/11/2023
|
|
|
6
| TULSHA BAI(Wife) MP-44-006-070-004/455-A | ST |
बिजौरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL020388
| Credited |
09/11/2023
|
|
|
7
| BHAGAT SINGH(Brother) MP-44-006-070-004/459-A | ST |
बिजौरी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL020388
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |