| 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
| लालसिग(Self) MP-43-001-054-002/157 | ST |
बिचपुरी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL000351
| Credited |
19/05/2023
|
|
|
2
| सुमंत्राबार्इ्र(Wife) MP-43-001-054-002/157 | ST |
बिचपुरी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL000351
| Credited |
19/05/2023
|
|
|
3
| मोतीलाल(Self) MP-43-001-054-002/205 | ST |
बिचपुरी माल
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000351
| Credited |
19/05/2023
|
|
|
4
| सकिया(Wife) MP-43-001-054-002/205 | ST |
बिचपुरी माल
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000351
| Credited |
19/05/2023
|
|
|
5
| कपली(Wife) MP-43-001-054-002/166 | ST |
बिचपुरी माल
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000351
| Credited |
19/05/2023
|
|
|
6
| नत्थू(Self) MP-43-001-054-002/158 | ST |
बिचपुरी माल
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL000351
| Credited |
20/05/2023
|
|
|
7
| संदीप(Self) MP-43-001-054-001/875 | OTHER |
नहालीकलॉ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL000351
| Credited |
19/05/2023
|
|
|
8
| कंचन(Wife) MP-43-001-054-001/875 | OTHER |
नहालीकलॉ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL000351
| Credited |
19/05/2023
|
|
|
9
| मंशू सोनाजी(Self) MP-43-001-054-002/166 | ST |
बिचपुरी माल
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL000351
| Credited |
19/05/2023
|
|
|
10
| नानीबाई(Wife) MP-43-001-054-002/158 | ST |
बिचपुरी माल
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL000351
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 4 | 10 | 0 | | | | | | | | | | | | | | |