| 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
| समोती(Wife) MP-43-001-054-002/235 | ST |
बिचपुरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| IDFC BANK | HARDA | IDFB0041203 |
1743001WL010819
| Credited |
14/03/2024
|
|
|
2
| अनिता(Wife) MP-43-001-054-002/198 | ST |
बिचपुरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL010819
| Credited |
14/03/2024
|
|
|
3
| लक्ष्मण रामलाल(Self) MP-43-001-054-002/246 | ST |
बिचपुरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL010819
| Credited |
14/03/2024
|
|
|
4
| बाबूलाल(Self) MP-43-001-054-002/236 | ST |
बिचपुरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL010819
| Credited |
14/03/2024
|
|
|
5
| रामसिग(Self) MP-43-001-054-002/198 | ST |
बिचपुरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL010819
| Credited |
14/03/2024
|
|
|
6
| नत्थू(Self) MP-43-001-054-002/158 | ST |
बिचपुरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL010819
| Credited |
14/03/2024
|
|
|
7
| इसाक खों(Self) MP-43-001-054-002/197 | OTHER |
बिचपुरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL010819
| Credited |
14/03/2024
|
|
|
8
| अरमान बी(Wife) MP-43-001-054-002/197 | OTHER |
बिचपुरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL010819
| Credited |
14/03/2024
|
|
|
9
| पार्वती(Wife) MP-43-001-054-002/246 | ST |
बिचपुरी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL010819
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |