| 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
| सुशीला(Daughter-in-Law) MP-15-008-071-003/175 | OTHER |
बजौडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL168977
| Credited |
15/02/2023
|
|
|
2
| Lala Singh(Self) MP-15-008-071-003/20-B | ST |
बजौडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL168977
| Credited |
15/02/2023
|
|
|
3
| रामवती(Wife) MP-15-008-071-003/193 | ST |
बजौडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL168977
| Credited |
15/02/2023
|
|
|
4
| Phoolmati(Wife) MP-15-008-071-003/193-A | ST |
बजौडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL168977
| Credited |
15/02/2023
|
|
|
5
| Dalveer Singh(Son) MP-15-008-071-003/193 | ST |
बजौडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1715008071WL168977
| Credited |
15/02/2023
|
|
|
6
| Ravendra Singh(Son) MP-15-008-071-003/193 | ST |
बजौडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | SARAI | UBIN0554341 |
1715008071WL168977
| Credited |
15/02/2023
|
|
|
7
| CHHOTELAL(Son) MP-15-008-071-003/205 | ST |
बजौडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008071WL168977
| Credited |
15/02/2023
|
|
|
8
| बलराज सिह(Self) MP-15-008-071-003/168 | ST |
बजौडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL168977
| Credited |
15/02/2023
|
|
|
9
| श्यामवती(Wife) MP-15-008-071-003/176 | ST |
बजौडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL168977
| Credited |
15/02/2023
|
|
|
10
| मुनी लाल(Son) MP-15-008-071-003/190 | OTHER |
बजौडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL168977
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |