| 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
| Bhagyvati Prajapati(Wife) MP-15-008-071-003/180-A | SC |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | Bargawan | SBIN0014510 |
1715008WL0204974
| Credited |
19/07/2023
|
|
|
2
| Pushpendra Prajapati(Self) MP-15-008-071-003/180-A | SC |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | Waidhan | CBIN0284405 |
1715008WL0204974
| Credited |
19/07/2023
|
|
|
3
| Lalit Devi(Wife) MP-15-008-071-003/204 | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL195348
| Credited |
01/04/2022
|
|
|
4
| सुशीला(Daughter-in-Law) MP-15-008-071-003/175 | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL195348
| Credited |
31/03/2022
|
|
|
5
| सूर्यबली सिंह (Self) MP-15-008-071-003/262-A | ST |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL195348
| Credited |
31/03/2022
|
|
|
6
| श्यामवती(Wife) MP-15-008-071-003/176 | ST |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL195348
| Credited |
31/03/2022
|
|
|
7
| कामता प्रसाद(Self) MP-15-008-071-003/204 | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL195348
| Credited |
31/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |