| 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
| Kusumkali(Wife) MP-15-008-071-003/324 | ST |
बजौडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1715008071WL095491
|
|
|
|
|
2
| Sonmati(Wife) MP-15-008-071-003/170-C | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL095491
| Credited |
20/10/2020
|
|
|
3
| जयमनिया(Wife) MP-15-008-071-003/183 | ST |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL095491
| Credited |
20/10/2020
|
|
|
4
| Rajesh kumari(Daughter-in-Law) MP-15-008-071-003/116 | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL095491
| Credited |
20/10/2020
|
|
|
5
| Ramrati(Wife) MP-15-008-071-003/309 | ST |
बजौडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL095491
|
|
|
|
|
6
| Dalpratap(Self) MP-15-008-071-003/324 | ST |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL095491
| Credited |
20/10/2020
|
|
|
7
| रूकमती (Wife) MP-15-008-071-003/340-A | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL095491
| Credited |
20/10/2020
|
|
|
8
| सुखमन्ती(Wife) MP-15-008-071-003/69 | ST |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL095491
| Credited |
20/10/2020
|
|
|
9
| Mulchand Shah(Brother) MP-15-008-071-003/288 | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL095491
| Credited |
20/10/2020
|
|
|
10
| Shyamkali(Daughter-in-Law) MP-15-008-071-003/287 | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL095491
| Credited |
20/10/2020
|
|
|
11
| मोहर पनिका(Self) MP-15-008-071-003/183 | ST |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL095491
| Credited |
20/10/2020
|
|
|
12
| Bhagat Singh(Self) MP-15-008-071-003/73-A | ST |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL095491
| Credited |
20/10/2020
|
|
|
13
| रामसुन्दर पनिका(Self) MP-15-008-071-003/69 | ST |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL095491
| Credited |
20/10/2020
|
|
|
14
| Arjun Singh MP-15-008-071-003/338 | ST |
बजौडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL095491
| Credited |
20/10/2020
|
|
|
15
| शिवकुमार (Self) MP-15-008-071-003/340-A | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL095491
| Credited |
20/10/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 11 | 10 | 0 | | | | | | | | | | | | | | |