| 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
| रचीबाई MP-44-006-070-004/513 | ST |
बिजौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| INDIAN BANK | JABALPUR | IDIB000J007 |
1744006070WL027809
| Credited |
13/03/2024
|
|
|
2
| नरबदिया बाइ MP-44-006-070-004/514 | OTHER |
बिजौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL027809
| Credited |
13/03/2024
|
|
|
3
| मोहन लाल MP-44-006-070-004/508 | ST |
बिजौरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL027809
| Credited |
13/03/2024
|
|
|
4
| SUNEETA BAI(Wife) MP-44-006-070-004/502-A | ST |
बिजौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL027809
| Credited |
13/03/2024
|
|
|
5
| SAPNA BAI(Wife) MP-44-006-070-004/518-B | ST |
बिजौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL027809
| Credited |
13/03/2024
|
|
|
6
| sunita bai(Wife) MP-44-006-070-004/503 | ST |
बिजौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL027809
| Credited |
13/03/2024
|
|
|
7
| जन्नी बाई MP-44-006-070-004/518 | ST |
बिजौरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL027809
| Credited |
13/03/2024
|
|
|
8
| मुन्नी बाई MP-44-006-070-004/505 | ST |
बिजौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL027809
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 6 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |