| 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
| parem bai(Wife) MP-44-006-070-001/88-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL072491
| Credited |
15/03/2021
|
|
|
2
| SANDHYA BAI(Self) MP-44-006-070-001/64-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL072491
| Credited |
15/03/2021
|
|
|
3
| sashee bai(Wife) MP-44-006-070-001/42-A | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL072491
| Credited |
15/03/2021
|
|
|
4
| Surendra Singh(Brother) MP-44-006-070-001/62-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL077756
| Rejected |
|
|
|
5
| shyam bai(Wife) MP-44-006-070-001/70-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL072491
| Credited |
15/03/2021
|
|
|
6
| रू.चि बाई(Daughter) MP-44-006-070-001/61 | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL072491
| Credited |
15/03/2021
|
|
|
7
| Sahbi(Daughter) MP-44-006-070-001/80-A | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL072491
| Credited |
16/03/2021
|
|
|
8
| sanjo bi(Wife) MP-44-006-070-001/80-A | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL072491
| Credited |
16/03/2021
|
|
|
9
| MEENA BAI(Self) MP-44-006-070-001/6-C | SC |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL072491
| Credited |
15/03/2021
|
|
|
10
| rani bai(Wife) MP-44-006-070-001/4-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL072491
| Credited |
15/03/2021
|
|
|
11
| RAMKALI BAI(Wife) MP-44-006-070-001/82-A | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL072491
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |