| 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
| राधाबाई MP-44-006-070-005/579 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL016612
| Credited |
05/09/2023
|
|
|
2
| बहादुरसिंह MP-44-006-070-005/540 | ST |
जामुनचवा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL016612
| Credited |
05/09/2023
|
|
|
3
| सुखराम सिंह MP-44-006-070-005/548 | ST |
जामुनचवा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL016612
| Credited |
05/09/2023
|
|
|
4
| rajkumaree(Wife) MP-44-006-070-005/527-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL016612
| Credited |
05/09/2023
|
|
|
5
| RAJKUMARI BAI(Wife) MP-44-006-070-005/535 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL016612
| Credited |
05/09/2023
|
|
|
6
| धनिया बाई MP-44-006-070-005/574 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL016612
| Credited |
05/09/2023
|
|
|
7
| दसिया बाई MP-44-006-070-005/537 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL016612
| Credited |
05/09/2023
|
|
|
8
| pratap singh(Self) MP-44-006-070-005/527-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL016612
| Credited |
05/09/2023
|
|
|
9
| उषा लता(Wife) MP-44-006-070-005/580-A | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | Supawara | IDIB000S797 |
1744006070WL016612
| Credited |
05/09/2023
|
|
|
10
| कैलाश बाई MP-44-006-070-005/560 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL016612
| Credited |
05/09/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |