| 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
| सबिता बाई(Wife) MP-44-006-070-003/315-A | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL019575
| Credited |
09/11/2023
|
|
|
2
| नूराबाई MP-44-006-070-003/318 | OTHER |
रोझन
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| INDIAN BANK | JABALPUR | IDIB000J007 |
1744006070WL019575
| Credited |
09/11/2023
|
|
|
3
| छोटी बाई MP-44-006-070-003/315 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL019575
| Credited |
09/11/2023
|
|
|
4
| सिरपत सिंह(Self) MP-44-006-070-003/315-A | ST |
रोझन
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL019575
| Credited |
09/11/2023
|
|
|
5
| सुनीता बाई MP-44-006-070-003/302 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL019575
| Credited |
09/11/2023
|
|
|
6
| MOH BAI(Wife) MP-44-006-070-003/307-A | ST |
रोझन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL019575
| Credited |
09/11/2023
|
|
|
7
| सरोज बाई MP-44-006-070-003/308 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL019575
| Credited |
09/11/2023
|
|
|
8
| महेशसिंह MP-44-006-070-003/308 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL019575
| Credited |
09/11/2023
|
|
|
9
| SIVPAL SINGH(Self) MP-44-006-070-003/307-A | ST |
रोझन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL019575
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 9 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |