| 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
| sandeep(Self) MP-44-006-070-001/84-C | SC |
श्मका
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL057862
| Credited |
14/02/2023
|
|
|
2
| parem bai(Wife) MP-44-006-070-001/88-A | ST |
श्मका
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL057862
| Credited |
14/02/2023
|
|
|
3
| nitin kishor(Self) MP-44-006-070-001/81-A | OTHER |
श्मका
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL057862
| Credited |
14/02/2023
|
|
|
4
| sanjo bai(Wife) MP-44-006-070-001/84-C | SC |
श्मका
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL057862
| Credited |
14/02/2023
|
|
|
5
| rajni bai(Wife) MP-44-006-070-001/81-A | OTHER |
श्मका
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL057862
| Credited |
15/02/2023
|
|
|
6
| SANGEETA BAI(Wife) MP-44-006-070-001/98-A | ST |
श्मका
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL057862
| Credited |
14/02/2023
|
|
|
7
| PARTAP SINGH(Self) MP-44-006-070-002/139-A | ST |
परसेल
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL057862
| Credited |
14/02/2023
|
|
|
8
| LALITA BAI(Wife) MP-44-006-070-001/93-A | ST |
श्मका
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL057862
| Credited |
14/02/2023
|
|
|
9
| JANKI BAI(Wife) MP-44-006-070-002/139-A | ST |
परसेल
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL057862
| Credited |
14/02/2023
|
|
|
| कुल हाजिरी | 1 | 0 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |