| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SANTOSH SINGH(Self) MP-46-004-092-002/221-A | ST |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1746004092WL031044
| Credited |
26/03/2024
|
|
|
2
| HIROKALI BAI(Daughter) MP-46-004-092-002/221-A | ST |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1746004092WL031044
| Credited |
26/03/2024
|
|
|
3
| AMOL SINGH(Self) MP-46-004-092-001/187-A | ST |
पडरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL031044
| Credited |
26/03/2024
|
|
|
4
| GEETA BAI(Wife) MP-46-004-092-001/187-A | ST |
पडरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004092WL031044
| Credited |
26/03/2024
|
|
|
5
| BAISAKHIYA BAI(Wife) MP-46-004-092-002/199 | ST |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL031044
| Credited |
26/03/2024
|
|
|
6
| Ram Prasad(Self) MP-46-004-092-002/107-B | ST |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL031044
| Credited |
26/03/2024
|
|
|
7
| Jugre Bai(Wife) MP-46-004-092-002/107-B | ST |
कुम्हरवार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004092WL031044
| Credited |
26/03/2024
|
|
|
8
| SONVATI GOND(Wife) MP-46-004-092-001/279-A | ST |
पडरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | PUSHAPARAJGARH | CBIN0281691 |
1746004092WL031044
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |