| 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
| URMILA KEVAT(Wife) MP-15-008-041-003/63 | OTHER |
एकपई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | SASAN | UBIN0557773 |
1715008041WL015706
| Credited |
13/06/2024
|
|
swati
|
2
| सोनशाह(Self) MP-15-008-041-003/46 | ST |
एकपई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | UBI Shashan | 00557773 |
1715008041WL015706
| Credited |
13/06/2024
|
|
swati
|
3
| बंशगोपाल(Self) MP-15-008-041-003/63 | OTHER |
एकपई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | SINGRAULI | BARB0VJSING |
1715008041WL015706
| Credited |
13/06/2024
|
|
swati
|
4
| मोती लाल(Self) MP-15-008-041-003/72 | OTHER |
एकपई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | SINGRAULI | BARB0VJSING |
1715008041WL015706
| Credited |
13/06/2024
|
|
swati
|
5
| SONIMATI(Wife) MP-15-008-041-003/72 | OTHER |
एकपई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | SINGRAULI | BARB0VJSING |
1715008041WL015706
| Credited |
13/06/2024
|
|
swati
|
6
| मिश्री लाल(Self) MP-15-008-041-003/73 | OTHER |
एकपई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008041WL015706
| Credited |
13/06/2024
|
|
swati
|
7
| KARISHMA(Wife) MP-15-008-041-003/74 | OTHER |
एकपई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | SINGRAULI | BARB0VJSING |
1715008041WL015706
| Credited |
13/06/2024
|
|
swati
|
8
| तिलकधारी(Self) MP-15-008-041-003/90 | OTHER |
एकपई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF BARODA | SINGRAULI | BARB0VJSING |
1715008041WL015706
| Credited |
13/06/2024
|
|
swati
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |