| 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
| mool singh(Self) MP-44-006-070-001/95-D | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| | | |
1744006070WL045298
| Credited |
01/08/2021
|
|
|
2
| heera bai(Wife) MP-44-006-070-001/95-D | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| | | |
1744006070WL045298
| Credited |
01/08/2021
|
|
|
3
| RAJNI DEVI RATHORE(Wife) MP-44-006-070-001/96-B | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | KYMORE, DIS KATNI | BARB0KYMORE |
1744006070WL045298
| Credited |
01/08/2021
|
|
|
4
| AMARNATH CHOUDHARI(Self) MP-44-006-070-001/6-A | SC |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL045298
| Credited |
22/07/2021
|
|
|
5
| RUPA BAI(Wife) MP-44-006-070-001/6-A | SC |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL045298
| Credited |
22/07/2021
|
|
|
6
| HETRAM SINGH MP-44-006-070-001/16-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL045298
| Credited |
01/08/2021
|
|
|
7
| vishanu(Self) MP-44-006-070-001/84-A | SC |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL045298
| Credited |
22/07/2021
|
|
|
8
| UDAYRAJ SINGH(Self) MP-44-006-070-001/96-B | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL045298
| Credited |
01/08/2021
|
|
|
9
| satyam singh(Son) MP-44-006-070-001/86-A | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL045298
| Credited |
01/08/2021
|
|
|
10
| CHANDRA PRATAP SINGH(Son) MP-44-006-070-001/86-A | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL045298
| Credited |
01/08/2021
|
|
|
11
| vimala bai(Wife) MP-44-006-070-001/84-A | SC |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL045298
| Credited |
22/07/2021
|
|
|
12
| KETKEE BAI(Wife) MP-44-006-070-001/16-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL045298
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |