| 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
| तुलसा(Wife) MP-44-006-070-005/571-B | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL055233
| Credited |
17/02/2023
|
|
|
2
| सोमनाथ सिंह(Self) MP-44-006-070-005/591-B | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| IDFC BANK | IDFC BANK LIMITED | IDFB0041381 |
1744006WL055233
| Credited |
17/02/2023
|
|
|
3
| दुलीचन्द्र MP-44-006-070-005/588 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL055233
| Credited |
17/02/2023
|
|
|
4
| रमनसिंह MP-44-006-070-005/574 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL055233
| Credited |
17/02/2023
|
|
|
5
| मथिलेशबाई MP-44-006-070-005/584 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL055233
| Credited |
17/02/2023
|
|
|
6
| बल्लू सिंह(Self) MP-44-006-070-005/581-C | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL055233
| Credited |
17/02/2023
|
|
|
7
| लालसिंह MP-44-006-070-005/567 | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL055233
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |