| 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
| sandeep(Self) MP-44-006-070-001/84-C | SC |
श्मका
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL053917
| Credited |
27/12/2022
|
|
|
2
| parem bai(Wife) MP-44-006-070-001/88-A | ST |
श्मका
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL053917
| Credited |
27/12/2022
|
|
|
3
| चंदा बाई MP-44-006-070-006/614 | ST |
पटना
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL053917
| Credited |
27/12/2022
|
|
|
4
| nitin kishor(Self) MP-44-006-070-001/81-A | OTHER |
श्मका
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL053917
| Credited |
27/12/2022
|
|
|
5
| sanjo bai(Wife) MP-44-006-070-001/84-C | SC |
श्मका
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL053917
| Credited |
27/12/2022
|
|
|
6
| rajni bai(Wife) MP-44-006-070-001/81-A | OTHER |
श्मका
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL053917
| Credited |
27/12/2022
|
|
|
7
| sanjo bi(Wife) MP-44-006-070-001/80-A | OTHER |
श्मका
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL053917
| Credited |
27/12/2022
|
|
|
8
| SANGEETA BAI(Wife) MP-44-006-070-001/98-A | ST |
श्मका
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL053917
| Credited |
27/12/2022
|
|
|
9
| SHANTI BAI(Wife) MP-44-006-070-001/80-D | ST |
श्मका
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL053917
| Credited |
27/12/2022
|
|
|
10
| LALITA BAI(Wife) MP-44-006-070-001/93-A | ST |
श्मका
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL053917
| Credited |
27/12/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 8 | 8 | 0 | 9 | | | | | | | | | | | | | | |