| 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
| Babalu Pal(Self) MP-15-008-071-003/26-A | OTHER |
बजौडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAJMILAN | SBIN0009256 |
1715008071WL060215
| Credited |
10/11/2023
|
|
|
2
| Babulal Singh(Self) MP-15-008-071-003/272 | ST |
बजौडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL060215
| Credited |
10/11/2023
|
|
|
3
| Dinesh Saket(Self) MP-15-008-071-003/276-A | OTHER |
बजौडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL060215
| Credited |
10/11/2023
|
|
|
4
| Amrauti(Wife) MP-15-008-071-003/276-A | OTHER |
बजौडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL060215
| Credited |
10/11/2023
|
|
|
5
| Sunita devi(Wife) MP-15-008-071-003/244 | OTHER |
बजौडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL060215
| Credited |
10/11/2023
|
|
|
6
| Savita Pal(Wife) MP-15-008-071-003/26-A | OTHER |
बजौडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | Bargawan | IDIB000B663 |
1715008071WL060215
| Credited |
10/11/2023
|
|
|
7
| लल्ली(Wife) MP-15-008-071-003/257 | SC |
बजौडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL060215
| Credited |
10/11/2023
|
|
|
8
| Lakhan Singh(Self) MP-15-008-071-003/262-B | ST |
बजौडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL060215
| Credited |
10/11/2023
|
|
|
9
| Rampal Singh(Son) MP-15-008-071-003/262 | ST |
बजौडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL060215
| Credited |
10/11/2023
|
|
|
10
| बहादुर सिह(Self) MP-15-008-071-003/262 | ST |
बजौडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL060215
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |