| 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
| लालसिग(Self) MP-43-001-054-002/157 | ST |
बिचपुरी माल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL000899
| Credited |
01/05/2024
|
|
Rajesh
|
2
| सुमंत्राबार्इ्र(Wife) MP-43-001-054-002/157 | ST |
बिचपुरी माल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL000899
| Credited |
01/05/2024
|
|
Rajesh
|
3
| श्यामलाल(Self) MP-43-001-054-002/169 | ST |
बिचपुरी माल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL000899
| Credited |
01/05/2024
|
|
Rajesh
|
4
| रामकली(Wife) MP-43-001-054-002/169 | ST |
बिचपुरी माल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL000899
| Credited |
01/05/2024
|
|
Rajesh
|
5
| रामाजी(Self) MP-43-001-054-002/200 | ST |
बिचपुरी माल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL000899
| Credited |
01/05/2024
|
|
Rajesh
|
6
| फुलकई(Wife) MP-43-001-054-002/200 | ST |
बिचपुरी माल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL000899
| Credited |
01/05/2024
|
|
Rajesh
|
7
| रामवती(Wife) MP-43-001-054-002/248 | ST |
बिचपुरी माल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL000899
| Credited |
01/05/2024
|
|
Rajesh
|
8
| मनीराम(Son) MP-43-001-054-002/166 | ST |
बिचपुरी माल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000899
| Credited |
01/05/2024
|
|
Rajesh
|
9
| फुलवती(Wife) MP-43-001-054-002/191 | ST |
बिचपुरी माल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL000899
| Credited |
01/05/2024
|
|
Rajesh
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 0 | | | | | | | | | | | | | | |