| 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
| असरी MP-45-004-037-003/92 | ST |
बोना वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1745004037WL006843
| Credited |
25/05/2023
|
|
|
2
| सुखराम MP-45-004-037-003/92-a | ST |
बोना वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004037WL006843
| Credited |
25/05/2023
|
|
|
3
| मुन्नी MP-45-004-037-003/96 | ST |
बोना वन ग्राम
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004037WL006843
| Credited |
25/05/2023
|
|
|
4
| LAMTI BAI(Wife) MP-45-004-037-003/93-B | OTHER |
बोना वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004037WL006843
| Credited |
25/05/2023
|
|
|
5
| श्यामवती MP-45-004-037-003/93 | ST |
बोना वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745004037WL006843
| Credited |
25/05/2023
|
|
|
6
| GANGA RAM(Son) MP-45-004-037-003/93-B | OTHER |
बोना वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745004037WL006843
| Credited |
25/05/2023
|
|
|
7
| ललित कुमार(Son) MP-45-004-037-003/92 | ST |
बोना वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004037WL006843
| Credited |
25/05/2023
|
|
|
8
| तीजन बाई(Wife) MP-45-004-037-003/92-B | OTHER |
बोना वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004037WL006843
| Credited |
25/05/2023
|
|
|
9
| बिराजो MP-45-004-037-003/94 | ST |
बोना वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004037WL006843
| Credited |
25/05/2023
|
|
|
10
| उमेश कुमार(Self) MP-45-004-037-003/92-B | OTHER |
बोना वन ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004037WL006843
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |