| 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
| Mahesh Baiga(Self) MP-15-008-041-002/324 | ST |
उर्ती
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1715008041WL021789
|
|
|
|
swati
|
2
| रामलल्लू(Self) MP-15-008-041-002/97 | OTHER |
उर्ती
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | WAIDHAN | UBIN0539511 |
1715008041WL021789
| Credited |
06/07/2024
|
|
swati
|
3
| जाकिम शेष(Self) MP-15-008-041-002/94 | OTHER |
उर्ती
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SASAN | UBIN0557773 |
1715008041WL021789
| Credited |
06/07/2024
|
|
swati
|
4
| रामचरित्र्(Self) MP-15-008-041-002/233 | ST |
उर्ती
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | UBI Shashan | 00557773 |
1715008041WL021789
| Credited |
06/07/2024
|
|
swati
|
5
| महफुज(Self) MP-15-008-041-002/234 | OTHER |
उर्ती
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | UBI Shashan | 00557773 |
1715008041WL021789
| Credited |
06/07/2024
|
|
swati
|
6
| नजमुन नीशा(Wife) MP-15-008-041-002/235 | OTHER |
उर्ती
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008041WL021789
| Credited |
06/07/2024
|
|
swati
|
7
| SARIF KHAN(Son) MP-15-008-041-002/276 | OTHER |
उर्ती
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF BARODA | SINGRAULI | BARB0VJSING |
1715008041WL021789
| Credited |
06/07/2024
|
|
swati
|
8
| Devmati(Wife) MP-15-008-041-002/285 | ST |
उर्ती
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF BARODA | SINGRAULI | BARB0VJSING |
1715008041WL021789
| Credited |
06/07/2024
|
|
swati
|
9
| अगस्त मुनी(Self) MP-15-008-041-002/52 | OTHER |
उर्ती
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF BARODA | SINGRAULI | BARB0VJSING |
1715008041WL021789
| Credited |
06/07/2024
|
|
swati
|
10
| बिजेस्त मुनी(Self) MP-15-008-041-002/56 | OTHER |
उर्ती
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF BARODA | SINGRAULI | BARB0VJSING |
1715008041WL021789
| Credited |
06/07/2024
|
|
swati
|
| कुल हाजिरी | 9 | 0 | 0 | 10 | 10 | 4 | 4 | | | | | | | | | | | | | | |