| 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
| इन्द्रप्रताप(Son) MP-15-008-071-003/214 | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL151265
| Credited |
31/03/2021
|
|
|
2
| babalu vishwakarma(Son) MP-15-008-071-003/170 | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | WAIDHAN | UBIN0539511 |
1715008071WL151265
| Credited |
31/03/2021
|
|
|
3
| Ramlallu Vishwakarma(Self) MP-15-008-071-003/170-C | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Bargawan | IDIB000B663 |
1715008071WL151265
| Credited |
31/03/2021
|
|
|
4
| Anita(Wife) MP-15-008-071-003/1 | SC |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008071WL151265
| Credited |
31/03/2021
|
|
|
5
| भगवान दास(Son) MP-15-008-071-003/1 | SC |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL151265
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |