| 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
| RAJKUMAR SINGH(Self) MP-44-006-070-004/409-B | ST |
बिजौरी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| PUNJAB NATIONAL BANK | JABALPUR,SHAKTI NAGAR | PUNB0216500 |
1744006070WL016871
| Credited |
07/09/2023
|
|
|
2
| URMILA BAI(Wife) MP-44-006-070-004/409-B | ST |
बिजौरी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| CENTRAL BANK OF INDIA | KATNI | CBIN0281376 |
1744006070WL016871
| Credited |
07/09/2023
|
|
|
3
| PANJAB SINGH(Self) MP-44-006-070-004/339-A | ST |
बिजौरी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL016871
| Credited |
07/09/2023
|
|
|
4
| Sateesh Singh(Self) MP-44-006-070-004/424-B | ST |
बिजौरी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL016871
| Credited |
07/09/2023
|
|
|
5
| SYAM LAL(Son) MP-44-006-070-004/434-A | ST |
बिजौरी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL016871
| Credited |
07/09/2023
|
|
|
6
| Shashi Bai(Wife) MP-44-006-070-004/424-B | ST |
बिजौरी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL016871
| Credited |
07/09/2023
|
|
|
7
| आशा राम(Self) MP-44-006-070-004/401-C | ST |
बिजौरी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL016871
| Credited |
07/09/2023
|
|
|
8
| उर्मिला बाई(Wife) MP-44-006-070-004/401-C | ST |
बिजौरी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL016871
| Credited |
07/09/2023
|
|
|
9
| Kamta Bai Gong(Wife) MP-44-006-070-004/401-D | ST |
बिजौरी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL016871
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |