| 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
| Dropati jatav(Self) MP-01-006-026-001/347 | SC |
रीझोनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1701006026WL025813
| Credited |
17/02/2023
|
|
|
2
| रामा MP-01-006-026-001/374 | SC |
रीझोनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1701006026WL025813
| Credited |
15/02/2023
|
|
|
3
| इमरती MP-01-006-026-001/409 | SC |
रीझोनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1701006026WL025813
| Credited |
15/02/2023
|
|
|
4
| गीता MP-01-006-026-001/417 | SC |
रीझोनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1701006026WL025813
| Credited |
15/02/2023
|
|
|
5
| ऩपाल MP-01-006-026-001/436 | OTHER |
रीझोनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1701006026WL025813
| Credited |
15/02/2023
|
|
|
6
| राजेन्द्र MP-01-006-026-001/409 | SC |
रीझोनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006026WL025813
| Credited |
15/02/2023
|
|
|
7
| हरी MP-01-006-026-001/373 | SC |
रीझोनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006026WL025813
| Credited |
15/02/2023
|
|
|
8
| चन्दन MP-01-006-026-001/331 | OTHER |
रीझोनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006026WL025813
| Credited |
17/02/2023
|
|
|
9
| युनीता MP-01-006-026-001/331 | OTHER |
रीझोनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006026WL025813
| Credited |
15/02/2023
|
|
|
10
| Vimala(Wife) MP-01-006-026-001/373 | SC |
रीझोनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006026WL025813
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |