| 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
| suniya bai(Wife) MP-44-006-070-005/537-A | ST |
जामुनचवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL027808
| Credited |
13/03/2024
|
|
|
2
| जगतबाई MP-44-006-070-005/538 | OTHER |
जामुनचवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL027808
| Credited |
13/03/2024
|
|
|
3
| राजकुमार(Self) MP-44-006-070-002/75 | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL027808
| Credited |
13/03/2024
|
|
|
4
| gangaram singh(Self) MP-44-006-070-005/280-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL027808
| Credited |
13/03/2024
|
|
|
5
| rajkumaree(Wife) MP-44-006-070-005/527-A | ST |
जामुनचवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL027808
| Credited |
13/03/2024
|
|
|
6
| RAJKUMARI BAI(Wife) MP-44-006-070-005/535 | ST |
जामुनचवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL027808
| Credited |
13/03/2024
|
|
|
7
| दसिया बाई MP-44-006-070-005/537 | ST |
जामुनचवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL027808
| Credited |
13/03/2024
|
|
|
8
| pratap singh(Self) MP-44-006-070-005/527-A | ST |
जामुनचवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL027808
| Credited |
13/03/2024
|
|
|
9
| FUL BAI(Wife) MP-44-006-070-005/280-A | ST |
जामुनचवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL027808
| Credited |
13/03/2024
|
|
|
10
| OMKAR SINGH(Self) MP-44-006-070-005/538-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL027808
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 3 | 10 | 10 | 9 | | | | | | | | | | | | | | |