| 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
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | Waidhan | CBIN0284405 |
1715008071WL060215
| Credited |
10/11/2023
|
|
|
2
| Amol Singh(Self) MP-15-008-071-003/127-B | OTHER |
बजौडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL060215
| Credited |
10/11/2023
|
|
|
3
| Seetara Sharma(Self) MP-15-008-071-003/128-B | OTHER |
बजौडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL060215
| Credited |
10/11/2023
|
|
|
4
| Shri chand singh(Son) MP-15-008-071-003/145-A | ST |
बजौडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL060215
| Credited |
10/11/2023
|
|
|
5
| Anil Kumar(Self) MP-15-008-071-003/161-A | SC |
बजौडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008071WL060215
| Credited |
10/11/2023
|
|
|
6
| Ramlallu Vishwakarma(Self) MP-15-008-071-003/170-C | OTHER |
बजौडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | Bargawan | IDIB000B663 |
1715008071WL060215
| Credited |
10/11/2023
|
|
|
7
| Krishna Chandra Prajapati(Son) MP-15-008-071-003/138 | SC |
बजौडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | CHAURA | UBIN0572331 |
1715008071WL060215
| Credited |
10/11/2023
|
|
|
8
| Mangal singh(Son) MP-15-008-071-003/150 | ST |
बजौडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL060215
| Credited |
10/11/2023
|
|
|
9
| सोनमती(Wife) MP-15-008-071-003/161 | SC |
बजौडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL060215
| Credited |
10/11/2023
|
|
|
10
| Sangita(Wife) MP-15-008-071-003/161-A | SC |
बजौडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYANCHAL GRAMIN BANK | Suhira | SBIN0RRMBGB |
1715008071WL060215
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |