| 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
| TAKHAT SINGH(Self) MP-44-006-070-001/63-B | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL021244
| Credited |
16/07/2022
|
|
|
2
| munni lal(Self) MP-44-006-070-006/634-A | ST |
पटना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL021244
| Credited |
16/07/2022
|
|
|
3
| LAXMI BAI(Wife) MP-44-006-070-006/634-A | ST |
पटना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL021244
| Credited |
16/07/2022
|
|
|
4
| manish bai(Wife) MP-44-006-070-001/62-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL021244
| Credited |
16/07/2022
|
|
|
5
| kamta bai(Wife) MP-44-006-070-001/22 | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL021244
| Credited |
16/07/2022
|
|
|
6
| Gomti Bai(Wife) MP-44-006-070-001/54-B | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL021244
| Credited |
16/07/2022
|
|
|
7
| Shashi Bai(Wife) MP-44-006-070-001/28-B | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL021244
| Credited |
16/07/2022
|
|
|
8
| ramlal(Self) MP-44-006-070-001/32-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL021244
| Credited |
16/07/2022
|
|
|
9
| KRAPAL SINGH(Self) MP-44-006-070-001/20-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL021244
| Credited |
16/07/2022
|
|
|
10
| rajkumar singh(Self) MP-44-006-070-006/618-A | ST |
पटना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL021244
| Credited |
16/07/2022
|
|
|
11
| DILEEP KUMAR(Self) MP-44-006-070-001/26-A | SC |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL021244
| Credited |
16/07/2022
|
|
|
12
| Rajkumari Singh(Wife) MP-44-006-070-001/56-D | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL021244
| Credited |
16/07/2022
|
|
|
13
| sunita bai(Wife) MP-44-006-070-001/32-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL021244
| Credited |
16/07/2022
|
|
|
14
| ARTEE BAI(Wife) MP-44-006-070-001/56-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL021244
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |