| 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
| laxmi bai(Wife) MP-44-006-070-001/39-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL067213
| Credited |
25/01/2021
|
|
|
2
| SANDHYA BAI(Self) MP-44-006-070-001/64-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL067213
| Credited |
25/01/2021
|
|
|
3
| roshani bai(Wife) MP-44-006-070-001/129-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL067213
| Credited |
25/01/2021
|
|
|
4
| सोनेसिंह(Self) MP-44-006-070-001/44 | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL067213
| Credited |
27/01/2021
|
|
|
5
| तारा बाई(Wife) MP-44-006-070-001/4 | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL067213
| Credited |
27/01/2021
|
|
|
6
| SADA KUMAR MAHOBIYA(Grandson) MP-44-006-070-001/84-D | SC |
श्मका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL067213
| Credited |
25/01/2021
|
|
|
7
| laxmi bai(Wife) MP-44-006-070-001/63-C | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL067213
| Credited |
27/01/2021
|
|
|
8
| Binita Singh(Wife) MP-44-006-070-001/17-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL067213
| Credited |
27/01/2021
|
|
|
9
| रजनीबाई(Wife) MP-44-006-070-001/20 | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL067213
| Credited |
27/01/2021
|
|
|
10
| DILEEP KUMAR(Self) MP-44-006-070-001/26-A | SC |
श्मका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL067213
| Credited |
27/01/2021
|
|
|
11
| rani bai(Wife) MP-44-006-070-001/4-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL067213
| Credited |
27/01/2021
|
|
|
12
| LALITA BAI(Wife) MP-44-006-070-001/93-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL067213
| Credited |
27/01/2021
|
|
|
13
| SUBHAS SINGH(Self) MP-44-006-070-001/75-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL067213
| Credited |
27/01/2021
|
|
|
14
| rajkumar(Self) MP-44-006-070-001/30-C | SC |
श्मका
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL067213
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 0 | 0 | | | | | | | | | | | | | | |