| 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
| Mohan singh(Son) MP-15-008-071-002/9 | SC |
लदबई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL177646
| Credited |
25/03/2023
|
|
|
2
| रामकुमारी(Wife) MP-15-008-071-002/62 | ST |
लदबई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL177646
| Credited |
25/03/2023
|
|
|
3
| Surybali Singh(Self) MP-15-008-071-002/63-C | ST |
लदबई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008071WL177646
| Credited |
25/03/2023
|
|
|
4
| Manmati(Daughter-in-Law) MP-15-008-071-003/150 | ST |
बजौडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL177646
| Credited |
25/03/2023
|
|
|
5
| गुलबसिया(Wife) MP-15-008-071-003/174 | ST |
बजौडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL177646
| Credited |
25/03/2023
|
|
|
6
| बीर बहादुर(Self) MP-15-008-071-002/62 | ST |
लदबई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL177646
| Credited |
25/03/2023
|
|
|
7
| राम सिह(Self) MP-15-008-071-003/174 | ST |
बजौडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL177646
| Credited |
25/03/2023
|
|
|
8
| Ramdas Singh(Brother) MP-15-008-071-002/69 | ST |
लदबई
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 195 |
390
|
0
|
0
|
390
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL177646
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 8 | 8 | | | | | | | | | | | | | | |