| 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
| कृष्णा दास(Self) MP-15-008-071-003/129 | OTHER |
बजौडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | Waidhan | CBIN0284405 |
1715008071WL015433
|
|
|
|
mul chand shah
|
2
| Shrimati(Wife) MP-15-008-071-003/129 | OTHER |
बजौडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | Waidhan | CBIN0284405 |
1715008071WL015433
|
|
|
|
mul chand shah
|
3
| Sanjay Kumar Saket(Son) MP-15-008-071-003/161 | SC |
बजौडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | RAJMILAN | SBIN0009256 |
1715008071WL015433
|
|
|
|
mul chand shah
|
4
| Anil Kumar(Self) MP-15-008-071-003/161-A | SC |
बजौडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL015433
|
|
|
|
mul chand shah
|
5
| Hirmatiya singh(Mother) MP-15-008-071-003/127 | ST |
बजौडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL015433
|
|
|
|
mul chand shah
|
6
| Amol Singh(Self) MP-15-008-071-003/127-B | OTHER |
बजौडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL015433
|
|
|
|
mul chand shah
|
7
| Seetara Sharma(Self) MP-15-008-071-003/128-B | OTHER |
बजौडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL015433
|
|
|
|
mul chand shah
|
8
| सोनमती(Wife) MP-15-008-071-003/161 | SC |
बजौडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL015433
|
|
|
|
mul chand shah
|
9
| Sangita(Wife) MP-15-008-071-003/161-A | SC |
बजौडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL015433
|
|
|
|
mul chand shah
|
10
| बलराज सिह(Self) MP-15-008-071-003/168 | ST |
बजौडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL015433
|
|
|
|
mul chand shah
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |