| 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
| राधाबाई MP-44-006-070-005/579 | ST |
जामुनचवा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 20 |
80
|
0
|
0
|
80
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL030947
| Credited |
27/03/2024
|
|
|
2
| राजेन्द्र MP-44-006-070-005/532 | OTHER |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 20 |
100
|
0
|
0
|
100
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL030947
| Credited |
27/03/2024
|
|
|
3
| बहादुरसिंह MP-44-006-070-005/540 | ST |
जामुनचवा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 20 |
80
|
0
|
0
|
80
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL030947
| Credited |
26/03/2024
|
|
|
4
| सुखराम सिंह MP-44-006-070-005/548 | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 20 |
100
|
0
|
0
|
100
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL030947
| Credited |
27/03/2024
|
|
|
5
| रमनसिंह MP-44-006-070-005/574 | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 20 |
100
|
0
|
0
|
100
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL030947
| Credited |
27/03/2024
|
|
|
6
| AHILYA BAI(Wife) MP-44-006-070-005/568-A | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 20 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL030947
| Credited |
26/03/2024
|
|
|
7
| राजपाल MP-44-006-070-005/562 | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 20 |
100
|
0
|
0
|
100
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL030947
| Credited |
26/03/2024
|
|
|
8
| Prakash singh(Self) MP-44-006-070-005/568-A | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 20 |
100
|
0
|
0
|
100
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL030947
| Credited |
27/03/2024
|
|
|
9
| Dilraj Singh(Self) MP-44-006-070-005/560-A | ST |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 20 |
80
|
0
|
0
|
80
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL030947
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |