| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Manju Kumari(Wife) MP-15-008-071-003/360 | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | COLLECTORATE WAIDHAN | SBIN0017725 |
1715008071WL141994
| Credited |
19/12/2021
|
|
|
2
| Krishn Kumar Kewat(Self) MP-15-008-071-003/360 | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL141994
| Credited |
19/12/2021
|
|
|
3
| Ruili Kewat(Wife) MP-15-008-071-003/61-A | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL141994
| Credited |
19/12/2021
|
|
|
4
| ANGAD KEVAT(Son) MP-15-008-071-003/116 | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL141994
| Credited |
19/12/2021
|
|
|
5
| नागेन्द्र(Son) MP-15-008-071-003/225 | ST |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL141994
| Credited |
19/12/2021
|
|
|
6
| Ramautar(Self) MP-15-008-071-003/225-B | ST |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL141994
| Credited |
19/12/2021
|
|
|
7
| Rajesh kumari(Daughter-in-Law) MP-15-008-071-003/116 | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL141994
| Credited |
19/12/2021
|
|
|
8
| द्रोपती(Wife) MP-15-008-071-003/32 | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAJMILAN | SBIN0009256 |
1715008071WL141994
| Credited |
19/12/2021
|
|
|
9
| केशकली(Daughter-in-Law) MP-15-008-071-003/225 | ST |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SANJAY NAGAR | UBIN0545252 |
1715008071WL141994
| Credited |
19/12/2021
|
|
|
10
| Ramkali shah(Wife) MP-15-008-071-003/288 | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL141994
| Credited |
19/12/2021
|
|
|
11
| श्री रामनरेश शर्मा(Self) MP-15-008-071-003/3 | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL141994
| Credited |
19/12/2021
|
|
|
12
| जगनारायण शाह(Self) MP-15-008-071-003/32 | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL141994
| Credited |
19/12/2021
|
|
|
13
| Sheshmani Kewat(Self) MP-15-008-071-003/61-A | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL141994
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |