| 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
| Varsha(Wife) MP-44-006-070-001/8-B | OTHER |
श्मका
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL018951
| Credited |
10/11/2023
|
|
|
2
| SANDHYA BAI(Self) MP-44-006-070-001/64-A | ST |
श्मका
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL018951
| Credited |
10/11/2023
|
|
|
3
| indrakumar(Son) MP-44-006-070-001/74-A | OTHER |
श्मका
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL018951
| Credited |
10/11/2023
|
|
|
4
| SATEESH KEWAT(Son) MP-44-006-070-001/76-B | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL018951
| Credited |
10/11/2023
|
|
|
5
| sanjo bi(Wife) MP-44-006-070-001/80-A | OTHER |
श्मका
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL018951
| Credited |
10/11/2023
|
|
|
6
| RAJESH SINGH(Son) MP-44-006-070-001/70-A | ST |
श्मका
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL018951
| Credited |
10/11/2023
|
|
|
7
| MITHLESH BAI(Granddaughter) MP-44-006-070-001/74-A | OTHER |
श्मका
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL018951
| Credited |
10/11/2023
|
|
|
8
| VIJAY KUMAR(Son) MP-44-006-070-001/74-A | OTHER |
श्मका
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL018951
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 3 | 5 | 7 | 5 | 8 | 8 | 0 | | | | | | | | | | | | | | |