| 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
| Shusheela(Wife) MP-15-008-071-003/366 | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1715008071WL072340
| Credited |
09/11/2023
|
|
|
2
| Lalita kewat(Wife) MP-15-008-071-003/61-B | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | RAJMILAN | SBIN0009256 |
1715008071WL072340
| Credited |
10/11/2023
|
|
|
3
| Pushpraj(Self) MP-15-008-071-003/367 | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL072340
| Credited |
09/11/2023
|
|
|
4
| Lalita(Wife) MP-15-008-071-003/367 | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL072340
| Credited |
09/11/2023
|
|
|
5
| Kavita Kewat(Wife) MP-15-008-071-003/61-C | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | SASAN | SBIN0010826 |
1715008071WL072340
| Credited |
10/11/2023
|
|
|
6
| Brijesh Kumar Nai(Son) MP-15-008-071-003/64 | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008071WL072340
| Credited |
09/11/2023
|
|
|
7
| Govind Kewat(Self) MP-15-008-071-003/48-B | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL072340
| Credited |
09/11/2023
|
|
|
8
| Shrimati(Wife) MP-15-008-071-003/48-B | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL072340
| Credited |
09/11/2023
|
|
|
9
| वृजेश केवट(Self) MP-15-008-071-003/53 | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL072340
| Credited |
09/11/2023
|
|
|
10
| हीरामतीय(Self) MP-15-008-071-003/6 | ST |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL072340
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |