| 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
| Harischandra Prajapati(Son) MP-15-008-071-003/138 | SC |
बजौडी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJMILAN | SBIN0009256 |
1715008071WL165199
| Credited |
15/02/2023
|
|
|
2
| Amrauti(Wife) MP-15-008-071-003/276-A | OTHER |
बजौडी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL165199
| Credited |
15/02/2023
|
|
|
3
| Krishna Chandra Prajapati(Son) MP-15-008-071-003/138 | SC |
बजौडी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008071WL165199
| Credited |
15/02/2023
|
|
|
4
| Bijhan Rajak(Self) MP-15-008-071-003/297 | OTHER |
बजौडी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL165199
| Credited |
15/02/2023
|
|
|
5
| राम प्रसाद(Self) MP-15-008-071-003/101 | ST |
बजौडी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL165199
| Credited |
15/02/2023
|
|
|
6
| तारावती(Wife) MP-15-008-071-003/101 | ST |
बजौडी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL165199
| Credited |
15/02/2023
|
|
|
7
| Ganga singh(Brother) MP-15-008-071-003/145-A | ST |
बजौडी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL165199
| Credited |
15/02/2023
|
|
|
8
| अंजनी कुमार(Self) MP-15-008-071-003/236 | OTHER |
बजौडी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL165199
| Credited |
15/02/2023
|
|
|
9
| छोटेलाल सिह(Self) MP-15-008-071-003/238 | ST |
बजौडी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL165199
| Credited |
15/02/2023
|
|
|
10
| समलिया(Wife) MP-15-008-071-003/246 | ST |
बजौडी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL165199
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |