| 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
| सुन्दरबाइ(Wife) MP-43-001-054-002/253 | ST |
बिचपुरी माल
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| IDFC BANK | HARDA | IDFB0041203 |
1743001WL001211
| Credited |
07/06/2023
|
|
|
2
| माथुरा(Wife) MP-43-001-054-002/268 | ST |
बिचपुरी माल
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| IDFC BANK | HARDA | IDFB0041203 |
1743001WL001211
| Credited |
07/06/2023
|
|
|
3
| नारायण(Self) MP-43-001-054-002/268 | ST |
बिचपुरी माल
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001211
| Credited |
07/06/2023
|
|
|
4
| सकिया(Wife) MP-43-001-054-002/205 | ST |
बिचपुरी माल
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001211
| Credited |
07/06/2023
|
|
|
5
| दादू मंगलू(Self) MP-43-001-054-002/291 | ST |
बिचपुरी माल
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001211
| Credited |
07/06/2023
|
|
|
6
| रजनी(Wife) MP-43-001-054-002/291 | ST |
बिचपुरी माल
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001211
| Credited |
07/06/2023
|
|
|
7
| ज्ञानसिग(Son) MP-43-001-054-002/253 | ST |
बिचपुरी माल
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL001211
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 0 | 7 | 0 | | | | | | | | | | | | | | |