| 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
| Ram prasad prajapati(Son) MP-15-008-071-003/88 | SC |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | RAJMILAN | SBIN0009256 |
1715008071WL093522
| Credited |
28/03/2024
|
|
|
2
| Ramadheen Prajapati(Self) MP-15-008-071-003/88-A | SC |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL093522
| Credited |
28/03/2024
|
|
|
3
| Lala Singh(Self) MP-15-008-071-003/20-B | ST |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL093522
| Credited |
28/03/2024
|
|
|
4
| Motilal singh(Son) MP-15-008-071-003/218-A | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL093522
| Credited |
28/03/2024
|
|
|
5
| Ramdayal(Self) MP-15-008-071-003/210-A | SC |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL093522
| Credited |
28/03/2024
|
|
|
6
| Anita Kumari Prajapati(Daughter-in-Law) MP-15-008-071-003/88 | SC |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL093522
| Credited |
28/03/2024
|
|
|
7
| Rajkumari(Wife) MP-15-008-071-003/88-A | SC |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008071WL093522
| Credited |
28/03/2024
|
|
|
8
| जगनारायण शाह(Self) MP-15-008-071-003/32 | OTHER |
बजौडी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 60 |
180
|
0
|
0
|
180
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL093522
| Credited |
28/03/2024
|
|
|
9
| लालचन्द साहू(Self) MP-15-008-071-003/34 | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL093522
| Credited |
28/03/2024
|
|
|
10
| Krishna Pal(Self) MP-15-008-071-003/172-A | OTHER |
बजौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL093522
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |