| 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
| असलम खान(Self) MP-43-001-054-002/840 | OTHER |
बिचपुरी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1743001WL006662
|
|
|
|
|
2
| नसरीन बी(Wife) MP-43-001-054-002/840 | OTHER |
बिचपुरी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1743001WL006662
|
|
|
|
|
3
| लालसिग(Self) MP-43-001-054-002/157 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL006662
| Credited |
02/08/2021
|
|
|
4
| सुमंत्राबार्इ्र(Wife) MP-43-001-054-002/157 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL006662
| Credited |
02/08/2021
|
|
|
5
| सुखलाल भैयालाल(Self) MP-43-001-054-002/214 | ST |
बिचपुरी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL006662
|
|
|
|
|
6
| शेख अजीम(Self) MP-43-001-054-002/818 | OTHER |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SILARI | BKID0NAMRGB |
1743001WL006662
| Credited |
02/08/2021
|
|
|
7
| खेरुनीसा बी(Wife) MP-43-001-054-002/818 | OTHER |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL006662
| Credited |
02/08/2021
|
|
|
8
| पंचमसिग(Self) MP-43-001-054-002/191 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL006662
| Credited |
02/08/2021
|
|
|
9
| सरस्वती(Wife) MP-43-001-054-002/214 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL006662
| Credited |
02/08/2021
|
|
|
10
| फुलवती(Wife) MP-43-001-054-002/191 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL006662
| Credited |
02/08/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |