| 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
| Gomti Bai(Wife) MP-44-006-070-001/54-B | ST |
श्मका
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL020571
| Credited |
09/11/2023
|
|
|
2
| PREM LAL(Self) MP-44-006-070-001/82-A | OTHER |
श्मका
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL020571
| Credited |
09/11/2023
|
|
|
3
| sanjo bi(Wife) MP-44-006-070-001/80-A | OTHER |
श्मका
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL020571
| Credited |
08/11/2023
|
|
|
4
| SHANTI BAI(Wife) MP-44-006-070-001/80-D | ST |
श्मका
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL020571
| Credited |
08/11/2023
|
|
|
5
| Laxmi Bai(Wife) MP-44-006-070-001/41-C | SC |
श्मका
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL020571
| Credited |
08/11/2023
|
|
|
6
| rajkumar kewat(Son) MP-44-006-070-001/45-A | OTHER |
श्मका
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL020571
| Credited |
08/11/2023
|
|
|
7
| RAMKALI BAI(Wife) MP-44-006-070-001/82-A | OTHER |
श्मका
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL020571
| Credited |
09/11/2023
|
|
|
8
| BHOLA RAM(Self) MP-44-006-070-001/6-B | SC |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL020571
| Credited |
09/11/2023
|
|
|
9
| JAY SINGH(Self) MP-44-006-070-001/56-A | ST |
श्मका
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL020571
| Credited |
09/11/2023
|
|
|
10
| ARTEE BAI(Wife) MP-44-006-070-001/56-A | ST |
श्मका
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL020571
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |