| 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
| Gomti Bai(Wife) MP-44-006-070-001/54-B | ST |
श्मका
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL028750
| Credited |
13/03/2024
|
|
|
2
| manish bai(Wife) MP-44-006-070-001/62-A | ST |
श्मका
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL028750
| Credited |
13/03/2024
|
|
|
3
| SATEESH KEWAT(Son) MP-44-006-070-001/76-B | OTHER |
श्मका
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL028750
| Credited |
13/03/2024
|
|
|
4
| laxmi bai(Wife) MP-44-006-070-001/63-C | ST |
श्मका
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL028750
| Credited |
13/03/2024
|
|
|
5
| sanjo bi(Wife) MP-44-006-070-001/80-A | OTHER |
श्मका
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL028750
| Credited |
13/03/2024
|
|
|
6
| geeta bai(Wife) MP-44-006-070-001/6-D | OTHER |
श्मका
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL028750
| Credited |
13/03/2024
|
|
|
7
| Munni Bai(Self) MP-44-006-070-001/57-D | ST |
श्मका
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL028750
| Credited |
13/03/2024
|
|
|
8
| BHOLA RAM(Self) MP-44-006-070-001/6-B | SC |
श्मका
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL028750
| Credited |
13/03/2024
|
|
|
9
| ARTEE BAI(Wife) MP-44-006-070-001/56-A | ST |
श्मका
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL028750
| Credited |
13/03/2024
|
|
|
10
| Sachindra Kumar Vishvakarma(Son) MP-44-006-070-001/7 | OTHER |
श्मका
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006070WL028750
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 3 | 4 | 0 | 8 | 7 | | | | | | | | | | | | | | |