| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| कृष्णा दास(Self) MP-15-008-071-003/129 | OTHER |
बजौडी
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | Waidhan | CBIN0284405 |
1715008071WL032540
| Credited |
19/07/2023
|
|
|
2
| Shrimati(Wife) MP-15-008-071-003/129 | OTHER |
बजौडी
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | Waidhan | CBIN0284405 |
1715008071WL032540
| Credited |
19/07/2023
|
|
|
3
| Hirmatiya singh(Mother) MP-15-008-071-003/127 | ST |
बजौडी
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL032540
| Credited |
19/07/2023
|
|
|
4
| Amol Singh(Self) MP-15-008-071-003/127-B | OTHER |
बजौडी
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL032540
| Credited |
19/07/2023
|
|
|
5
| Seetara Sharma(Self) MP-15-008-071-003/128-B | OTHER |
बजौडी
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL032540
| Credited |
19/07/2023
|
|
|
6
| बालचरन साकेत(Self) MP-15-008-071-003/112 | SC |
बजौडी
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL032540
| Credited |
19/07/2023
|
|
|
7
| Ramprasad(Self) MP-15-008-071-002/21-A | ST |
लदबई
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | RAJMILAN | SBIN0009256 |
1715008071WL032540
| Credited |
19/07/2023
|
|
|
8
| Chotidevi(Wife) MP-15-008-071-002/21-A | ST |
लदबई
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | RAJMILAN | SBIN0009256 |
1715008071WL032540
| Credited |
19/07/2023
|
|
|
9
| सहेविया(Wife) MP-15-008-071-003/112 | SC |
बजौडी
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | DAGA | UBIN0543667 |
1715008071WL032540
| Credited |
19/07/2023
|
|
|
10
| Savitri(Wife) MP-15-008-071-002/47 | ST |
लदबई
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL032540
| Credited |
19/07/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |