| 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
| श्यामलाल(Self) MP-43-001-054-002/169 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL008383
| Credited |
29/08/2022
|
|
|
2
| रामवती(Wife) MP-43-001-054-002/248 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL008383
| Credited |
29/08/2022
|
|
|
3
| शिवलाल बुद्धुसिग(Self) MP-43-001-054-002/262 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL008383
| Credited |
29/08/2022
|
|
|
4
| अनिल(Son) MP-43-001-054-002/262 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL008383
| Credited |
29/08/2022
|
|
|
5
| रामाजी(Self) MP-43-001-054-002/200 | ST |
बिचपुरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL008383
| Credited |
29/08/2022
|
|
|
6
| फुलकई(Wife) MP-43-001-054-002/200 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL008383
| Credited |
29/08/2022
|
|
|
7
| दुर्गाबाई सुरेश(Wife) MP-43-001-054-002/765 | ST |
बिचपुरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL008383
| Credited |
29/08/2022
|
|
|
8
| सुरेश बाबुलाल(Self) MP-43-001-054-002/765 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL008383
| Credited |
29/08/2022
|
|
|
9
| आशाराम(Self) MP-43-001-054-002/217 | ST |
बिचपुरी माल
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL008383
| Credited |
29/08/2022
|
|
|
10
| केवलराम(Self) MP-43-001-054-002/814 | SC |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL008383
| Credited |
29/08/2022
|
|
|
11
| बीना बाई(Wife) MP-43-001-054-002/814 | SC |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL008383
| Credited |
29/08/2022
|
|
|
12
| इसाक खों(Self) MP-43-001-054-002/197 | OTHER |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL008383
| Credited |
29/08/2022
|
|
|
13
| अरमान बी(Wife) MP-43-001-054-002/197 | OTHER |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL008383
| Credited |
29/08/2022
|
|
|
14
| मुबीन खां ईशाक खां(Daughter) MP-43-001-054-002/197 | OTHER |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL008383
| Credited |
29/08/2022
|
|
|
| कुल हाजिरी | 14 | 13 | 11 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |