| 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
| anjusha bai(Daughter-in-Law) MP-44-006-070-001/54 | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL016613
| Credited |
05/09/2023
|
|
|
2
| Gomti Bai(Wife) MP-44-006-070-001/54-B | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL016613
| Credited |
05/09/2023
|
|
|
3
| lalita bai(Wife) MP-44-006-070-001/55-B | ST |
श्मका
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL016613
| Credited |
05/09/2023
|
|
|
4
| rajbahadur singh(Self) MP-44-006-070-001/55-B | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL016613
| Credited |
05/09/2023
|
|
|
5
| Laxmi Bai(Wife) MP-44-006-070-001/41-C | SC |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL016613
| Credited |
05/09/2023
|
|
|
6
| rajkumar kewat(Son) MP-44-006-070-001/45-A | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL016613
| Credited |
05/09/2023
|
|
|
7
| udaybhan singh(Son) MP-44-006-070-001/54 | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL016613
| Credited |
05/09/2023
|
|
|
8
| rani bai(Wife) MP-44-006-070-001/4-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL016613
| Credited |
05/09/2023
|
|
|
9
| Poonam Bai(Wife) MP-44-006-070-001/41-B | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL016613
| Credited |
05/09/2023
|
|
|
10
| JAY SINGH(Self) MP-44-006-070-001/56-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL016613
| Credited |
05/09/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |