| 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
| RAJKUMAR SINGH(Self) MP-44-006-070-004/409-B | ST |
बिजौरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| PUNJAB NATIONAL BANK | JABALPUR,SHAKTI NAGAR | PUNB0216500 |
1744006070WL014273
| Credited |
15/08/2023
|
|
|
2
| संतोंष सिंह MP-44-006-070-004/412 | ST |
बिजौरी
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014273
| Credited |
15/08/2023
|
|
|
3
| RADHA BAI(Mother) MP-44-006-070-004/412 | ST |
बिजौरी
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014273
| Credited |
15/08/2023
|
|
|
4
| रामकुमार MP-44-006-070-004/404 | OTHER |
बिजौरी
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014273
| Credited |
15/08/2023
|
|
|
5
| प्रियंका गोंड(Daughter) MP-44-006-070-004/409 | ST |
बिजौरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL014273
| Credited |
15/08/2023
|
|
|
6
| URMILA BAI(Wife) MP-44-006-070-004/409-B | ST |
बिजौरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| CENTRAL BANK OF INDIA | KATNI | CBIN0281376 |
1744006070WL014273
| Credited |
15/08/2023
|
|
|
7
| BAICHHATIYA BAI(Wife) MP-44-006-070-004/408-B | ST |
बिजौरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014273
| Credited |
15/08/2023
|
|
|
8
| SANJO BAI(Wife) MP-44-006-070-004/405-A | ST |
बिजौरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014273
| Credited |
15/08/2023
|
|
|
9
| उर्मिला बाई(Wife) MP-44-006-070-004/401-C | ST |
बिजौरी
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014273
| Credited |
15/08/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 2 | 0 | 0 | 4 | 0 | | | | | | | | | | | | | | |