| 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
| KAILASH(Self) MP-45-003-027-001/253-A | ST |
बिलासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003027WL049950
| Credited |
26/03/2024
|
|
Lakhan Singh saraiya
|
2
| इन्द्रवती MP-45-003-027-001/276 | ST |
बिलासर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003027WL049950
| Credited |
26/03/2024
|
|
Lakhan Singh saraiya
|
3
| PARVATI(Wife) MP-45-003-027-001/253-A | ST |
बिलासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003027WL049950
| Credited |
26/03/2024
|
|
Lakhan Singh saraiya
|
4
| सुखराम MP-45-003-027-001/276 | ST |
बिलासर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003027WL049950
| Credited |
26/03/2024
|
|
Lakhan Singh saraiya
|
5
| चन्द्रवती(Self) MP-45-003-027-001/340 | OTHER |
बिलासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003027WL049950
| Credited |
26/03/2024
|
|
Lakhan Singh saraiya
|
6
| MAYA BAI(Wife) MP-45-003-027-001/353 | OTHER |
बिलासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003027WL049950
| Credited |
26/03/2024
|
|
Lakhan Singh saraiya
|
7
| कौशिल्या(Wife) MP-45-003-027-001/339 | OTHER |
बिलासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003027WL049950
| Credited |
26/03/2024
|
|
Lakhan Singh saraiya
|
8
| fool bai(Wife) MP-45-003-027-001/334 | OTHER |
बिलासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003027WL049950
| Credited |
26/03/2024
|
|
Lakhan Singh saraiya
|
9
| REVTI BAI(Wife) MP-45-003-027-001/357 | OTHER |
बिलासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003027WL049950
| Credited |
26/03/2024
|
|
Lakhan Singh saraiya
|
10
| कृष्णा बाई(Wife) MP-45-003-027-001/354 | OTHER |
बिलासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003027WL049950
| Credited |
26/03/2024
|
|
Lakhan Singh saraiya
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |