| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| रामप्रसाद गोंड़(Self) MP-15-008-041-004/6 | ST |
धोधा
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | SASAN | UBIN0557773 |
1715008041WL007419
| Credited |
16/05/2023
|
|
|
2
| रमाशंकर(Self) MP-15-008-041-004/60 | ST |
धोधा
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | UBI Shashan | 00557773 |
1715008041WL007419
| Credited |
16/05/2023
|
|
|
3
| बहादुर(Self) MP-15-008-041-004/62 | ST |
धोधा
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | UBI Shashan | 00557773 |
1715008041WL007419
| Credited |
16/05/2023
|
|
|
4
| रामगोविन्द(Self) MP-15-008-041-004/65 | OTHER |
धोधा
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | UBI Shashan | 00557773 |
1715008041WL007419
| Credited |
16/05/2023
|
|
|
5
| RAMBHUVAN KEVAT(Self) MP-15-008-041-004/70 | OTHER |
धोधा
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SINGRAULI | BARB0VJSING |
1715008041WL007419
| Credited |
16/05/2023
|
|
|
6
| LAL BABU SAKET(Self) MP-15-008-041-004/85 | SC |
धोधा
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SINGRAULI | BARB0VJSING |
1715008041WL007419
| Credited |
16/05/2023
|
|
|
7
| SHREEMATI SAKET MP-15-008-041-004/85 | SC |
धोधा
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SINGRAULI | BARB0VJSING |
1715008041WL007419
| Credited |
16/05/2023
|
|
|
8
| राजबली(Self) MP-15-008-041-004/63 | SC |
धोधा
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SINGRAULI | BARB0VJSING |
1715008041WL007419
| Credited |
16/05/2023
|
|
|
9
| DHANESWAR(Brother) MP-15-008-041-004/84 | ST |
धोधा
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYANCHAL GRAMIN BANK | Ganiyari, Waidhan | SBIN0RRMBGB |
1715008041WL007419
| Credited |
16/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |