| 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
| BANDA BAI(Daughter-in-Law) MP-44-006-070-004/656 | OTHER |
बिजौरी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL027809
| Credited |
13/03/2024
|
|
|
2
| ITIYA BAI MP-44-006-070-004/524-A | ST |
बिजौरी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 50 |
150
|
0
|
0
|
150
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL027809
| Credited |
13/03/2024
|
|
|
3
| Koushal Singh(Self) MP-44-006-070-004/631-B | ST |
बिजौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL027809
| Credited |
13/03/2024
|
|
|
4
| HOSHIYAR SINGH(Son) MP-44-006-070-004/524-A | ST |
बिजौरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL027809
| Credited |
13/03/2024
|
|
|
5
| maneesha bai(Wife) MP-44-006-070-004/656-A | OTHER |
बिजौरी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 50 |
100
|
0
|
0
|
100
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL027809
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 4 | 0 | 3 | 5 | 4 | 3 | 3 | | | | | | | | | | | | | | |