| 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
| इन्दर(Self) MP-29-003-053-001/247 | ST |
बोरदीकलॉ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1729003053WL014870
| Credited |
16/07/2022
|
|
|
2
| गीता(Wife) MP-29-003-053-001/241 | SC |
बोरदीकलॉ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003053WL014870
| Credited |
16/07/2022
|
|
|
3
| धनकूुवर(Wife) MP-29-003-053-001/248 | SC |
बोरदीकलॉ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003053WL014870
| Credited |
16/07/2022
|
|
|
4
| हेमराज(Self) MP-29-003-053-001/248 | SC |
बोरदीकलॉ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL014870
| Credited |
16/07/2022
|
|
|
5
| लखन(Self) MP-29-003-053-001/257 | ST |
बोरदीकलॉ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL014870
| Credited |
19/07/2022
|
|
|
6
| chandar(Son) MP-29-003-053-001/248 | SC |
बोरदीकलॉ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Icchawar | CNRB0004728 |
1729003053WL014870
| Credited |
16/07/2022
|
|
|
7
| ajay(Son) MP-29-003-053-001/247 | ST |
बोरदीकलॉ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003053WL014870
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |