| 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
| Chhotan Baiga(Son) MP-15-008-041-004/109 | ST |
धोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| IDBI BANK | SINGRAULI | IBKL0000449 |
1715008041WL107664
| Credited |
10/04/2020
|
|
|
2
| भगवान दास(Self) MP-15-008-041-003/74 | OTHER |
एकपई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| DENA BANK | Singroli | BKDN0811469 |
1715008041WL107664
| Credited |
15/04/2020
|
|
|
3
| जिंदेलाल(Brother) MP-15-008-041-004/21 | ST |
धोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| IDBI BANK | SINGRAULI | IBKL0000449 |
1715008041WL107664
| Credited |
15/04/2020
|
|
|
4
| रामप्रसाद(Self) MP-15-008-041-004/21 | ST |
धोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SASAN | UBIN0557773 |
1715008041WL107664
| Credited |
16/04/2020
|
|
|
5
| KARISHMA(Wife) MP-15-008-041-003/74 | OTHER |
एकपई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SINGRAULI | BARB0VJSING |
1715008041WL107664
| Credited |
10/04/2020
|
|
|
6
| मोती लाल(Self) MP-15-008-041-003/72 | OTHER |
एकपई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SINGRAULI | BARB0VJSING |
1715008041WL107664
| Credited |
15/04/2020
|
|
|
7
| मिश्री लाल(Self) MP-15-008-041-003/73 | OTHER |
एकपई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | WAIDHAN, SINGRAULI, MADHYA PRADESH | BARB0WAIDHA |
1715008041WL107664
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |