| 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
| राजमन(Self) MP-15-008-041-003/18 | ST |
एकपई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | UBI Shashan | 00557773 |
1715008041WL059427
| Credited |
10/11/2023
|
|
|
2
| भैयाराम(Self) MP-15-008-041-003/28 | ST |
एकपई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | UBI Shashan | 00557773 |
1715008041WL059427
| Credited |
10/11/2023
|
|
|
3
| सत्यनारायण(Self) MP-15-008-041-003/33 | OTHER |
एकपई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | SASAN | UBIN0557773 |
1715008041WL059427
| Credited |
10/11/2023
|
|
|
4
| हीरालाल(Self) MP-15-008-041-003/45 | ST |
एकपई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | SASAN | UBIN0557773 |
1715008041WL059427
| Credited |
10/11/2023
|
|
|
5
| सोनशाह(Self) MP-15-008-041-003/46 | ST |
एकपई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | UBI Shashan | 00557773 |
1715008041WL059427
| Credited |
10/11/2023
|
|
|
6
| अमृतलाल(Self) MP-15-008-041-003/47 | ST |
एकपई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | SASAN | UBIN0557773 |
1715008041WL059427
| Credited |
10/11/2023
|
|
|
7
| हीरालाल(Son) MP-15-008-041-003/5 | OTHER |
एकपई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | SASAN | UBIN0557773 |
1715008041WL059427
| Credited |
10/11/2023
|
|
|
8
| बीरबल(Self) MP-15-008-041-003/38 | OTHER |
एकपई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008041WL059427
| Credited |
10/11/2023
|
|
|
9
| Raj Kumari Kewat(Wife) MP-15-008-041-003/41 | ST |
एकपई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | SINGRAULI | BARB0VJSING |
1715008041WL059427
| Credited |
10/11/2023
|
|
|
10
| राजमती(Self) MP-15-008-041-003/43 | OTHER |
एकपई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| MADHYANCHAL GRAMIN BANK | Siddhikhurd | SBIN0RRMBGB |
1715008041WL059427
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |