| 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
| अनिता(Wife) MP-43-001-054-002/198 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 85 |
340
|
0
|
0
|
340
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL011609
| Credited |
26/03/2024
|
|
Rajesh Kumharey
|
2
| सुखलाल भैयालाल(Self) MP-43-001-054-002/214 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 85 |
255
|
0
|
0
|
255
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL011609
| Credited |
26/03/2024
|
|
Rajesh Kumharey
|
3
| रामसिग(Self) MP-43-001-054-002/198 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 85 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL011609
| Credited |
26/03/2024
|
|
Rajesh Kumharey
|
4
| आशाराम(Self) MP-43-001-054-002/217 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 85 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL011609
| Credited |
26/03/2024
|
|
Rajesh Kumharey
|
5
| पंचमसिग(Self) MP-43-001-054-002/191 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 85 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL011609
| Credited |
26/03/2024
|
|
Rajesh Kumharey
|
6
| सरस्वती(Wife) MP-43-001-054-002/214 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 85 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL011609
| Credited |
26/03/2024
|
|
Rajesh Kumharey
|
7
| इसाक खों(Self) MP-43-001-054-002/197 | OTHER |
बिचपुरी माल
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 85 |
340
|
0
|
0
|
340
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL011609
| Credited |
26/03/2024
|
|
Rajesh Kumharey
|
8
| अरमान बी(Wife) MP-43-001-054-002/197 | OTHER |
बिचपुरी माल
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 85 |
340
|
0
|
0
|
340
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL011609
| Credited |
26/03/2024
|
|
Rajesh Kumharey
|
9
| मुबीन खां ईशाक खां(Daughter) MP-43-001-054-002/197 | OTHER |
बिचपुरी माल
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 85 |
255
|
0
|
0
|
255
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL011609
| Credited |
26/03/2024
|
|
Rajesh Kumharey
|
10
| फुलवती(Wife) MP-43-001-054-002/191 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 85 |
340
|
0
|
0
|
340
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL011609
| Credited |
26/03/2024
|
|
Rajesh Kumharey
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 0 | 9 | 0 | | | | | | | | | | | | | | |