| 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
| दुख्खी बाई MP-44-006-070-005/571 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL025426
| Credited |
01/03/2024
|
|
|
2
| रामसखी MP-44-006-070-005/566 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL025426
| Credited |
01/03/2024
|
|
|
3
| दादूराम सिहं MP-44-006-070-004/488 | ST |
बिजौरी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL025426
| Credited |
01/03/2024
|
|
|
4
| दरबारीसिह MP-44-006-070-005/537 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL025426
| Credited |
01/03/2024
|
|
|
5
| बेदी सिंह(Self) MP-44-006-070-004/500-B | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | TULARAM CHOWK | SBIN0001398 |
1744006070WL025426
| Credited |
01/03/2024
|
|
|
6
| रतिया बाई MP-44-006-070-005/541 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL025426
| Credited |
01/03/2024
|
|
|
7
| Roshani Bai(Wife) MP-44-006-070-005/532 | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL025426
| Credited |
01/03/2024
|
|
|
8
| PANJU SINGH(Son) MP-44-006-070-004/519 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL025426
| Credited |
01/03/2024
|
|
|
9
| Pancham Singh Gond(Son) MP-44-006-070-005/545-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006070WL025426
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |