| 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
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL046558
| Credited |
24/11/2022
|
|
|
2
| manish bai(Wife) MP-44-006-070-001/62-A | ST |
श्मका
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL046558
| Credited |
24/11/2022
|
|
|
3
| सुरेन्द्र सिंह(Son) MP-44-006-070-001/47 | ST |
श्मका
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1744006WL046558
| Credited |
24/11/2022
|
|
|
4
| rajbahadur singh(Self) MP-44-006-070-001/55-B | ST |
श्मका
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL046558
| Credited |
24/11/2022
|
|
|
5
| dadoli choadhati(Self) MP-44-006-070-001/6-D | OTHER |
श्मका
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL046558
| Credited |
24/11/2022
|
|
|
6
| laxmi bai(Wife) MP-44-006-070-001/63-C | ST |
श्मका
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL046558
| Credited |
24/11/2022
|
|
|
7
| geeta bai(Wife) MP-44-006-070-001/6-D | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL046558
| Credited |
24/11/2022
|
|
|
8
| BHOLA RAM(Self) MP-44-006-070-001/6-B | SC |
श्मका
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL046558
| Credited |
24/11/2022
|
|
|
9
| JAY SINGH(Self) MP-44-006-070-001/56-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL046558
| Credited |
24/11/2022
|
|
|
10
| ARTEE BAI(Wife) MP-44-006-070-001/56-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL046558
| Credited |
24/11/2022
|
|
|
| कुल हाजिरी | 9 | 7 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |