| 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
| मंगलसिह(Self) MP-16-002-057-003/114 | OTHER |
अम्बवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL015103
| Credited |
14/08/2023
|
|
|
2
| धनराज(Self) MP-16-002-057-002/208 | OTHER |
उमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL015103
| Credited |
14/08/2023
|
|
|
3
| मोहनलाल(Self) MP-16-002-057-002/146 | OTHER |
उमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL015103
| Credited |
14/08/2023
|
|
|
4
| गुलाबसिंह(Self) MP-16-002-057-002/142 | OTHER |
उमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL015103
| Credited |
14/08/2023
|
|
|
5
| रूपसिंह(Self) MP-16-002-057-002/35 | OTHER |
उमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL015103
| Credited |
14/08/2023
|
|
|
6
| शिवप्रसाद(Son) MP-16-002-057-002/192 | OTHER |
उमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MALHARGARH | SBIN0030060 |
1716002WL015103
| Credited |
14/08/2023
|
|
|
7
| शांतिलाल(Self) MP-16-002-057-002/76 | OTHER |
उमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| ICICI BANK | PIPLYA MANDI | ICIC0003813 |
1716002WL015103
| Credited |
14/08/2023
|
|
|
8
| KAN SINGH(Self) MP-16-002-057-002/263 | OTHER |
उमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| ICICI BANK | PIPLYA MANDI | ICIC0003813 |
1716002WL015103
| Credited |
14/08/2023
|
|
|
9
| राजेंद्र देवीलाल(Self) MP-16-002-057-002/284 | OTHER |
उमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| ICICI BANK | PIPLYA MANDI | ICIC0003813 |
1716002WL015103
| Credited |
14/08/2023
|
|
|
10
| ओमप्रकाश(Self) MP-16-002-057-002/179 | OTHER |
उमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| HDFC BANK | MANDSAUR-MADHYA PRADESH | HDFC0000470 |
1716002WL015103
| Credited |
14/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |