| 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
| roshani bai(Wife) MP-44-006-070-001/129-A | ST |
श्मका
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL015675
| Credited |
28/08/2023
|
|
|
2
| आशाबाई MP-44-006-070-001/129 | ST |
श्मका
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL015675
| Credited |
28/08/2023
|
|
|
3
| RAJBAHADUR SINGH(Grandfather) MP-44-006-070-001/12-B | ST |
श्मका
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL015675
| Credited |
28/08/2023
|
|
|
4
| RAVIPARTAP SINGH(Self) MP-44-006-070-001/129-D | ST |
श्मका
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL015675
| Credited |
28/08/2023
|
|
|
5
| SUNITA BAI(Daughter-in-Law) MP-44-006-070-001/12-B | ST |
श्मका
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL015675
| Credited |
28/08/2023
|
|
|
6
| HINA BAI(Wife) MP-44-006-070-001/12 | ST |
श्मका
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL015675
| Credited |
28/08/2023
|
|
|
7
| BUDDHU SINGH(Self) MP-44-006-070-001/12-A | ST |
श्मका
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL015675
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 0 | 7 | | | | | | | | | | | | | | |