| 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
| अब्दुल खान(Self) MP-43-001-054-002/832 | OTHER |
बिचपुरी माल
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 90 |
180
|
0
|
0
|
180
| IDFC BANK | HARDA | IDFB0041203 |
1743001WL010819
| Credited |
14/03/2024
|
|
|
2
| फ़रीदा बी(Wife) MP-43-001-054-002/832 | OTHER |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| IDFC BANK | HARDA | IDFB0041203 |
1743001WL010819
| Credited |
14/03/2024
|
|
|
3
| गीताबाई(Wife) MP-43-001-054-002/300 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL010819
| Credited |
14/03/2024
|
|
|
4
| हरिराम कीशन(Self) MP-43-001-054-002/296 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL010819
| Credited |
14/03/2024
|
|
|
5
| लीलाबाई(Wife) MP-43-001-054-002/296 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL010819
| Credited |
14/03/2024
|
|
|
6
| रूखमणी बाई(Wife) MP-43-001-054-002/764 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL010819
| Credited |
14/03/2024
|
|
|
7
| परसराम कीशन(Self) MP-43-001-054-002/300 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL010819
| Credited |
14/03/2024
|
|
|
8
| सलमान खान(Self) MP-43-001-054-002/815 | OTHER |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL010819
| Credited |
14/03/2024
|
|
|
9
| अमरसिंह(Self) MP-43-001-054-002/764 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL010819
| Credited |
14/03/2024
|
|
|
10
| सरीपा(Wife) MP-43-001-054-002/815 | OTHER |
बिचपुरी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 90 |
360
|
0
|
0
|
360
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL010819
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 10 | 9 | 10 | 9 | 0 | | | | | | | | | | | | | | |