| 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
| सुमित्रा बाई्र(Wife) MP-44-006-070-003/81 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL033934
| Credited |
02/10/2022
|
|
|
2
| ध्रुवसिंह(Self) MP-44-006-070-003/72 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL033934
| Credited |
02/10/2022
|
|
|
3
| उषा बाई(Wife) MP-44-006-070-004/415-B | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL033934
| Credited |
02/10/2022
|
|
|
4
| kla bai(Wife) MP-44-006-070-003/60-A | ST |
रोझन
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL033934
| Credited |
02/10/2022
|
|
|
5
| F00L BAI(Wife) MP-44-006-070-004/415 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL033934
| Credited |
02/10/2022
|
|
|
6
| rajesh singh(Son) MP-44-006-070-003/60 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL033934
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |