| 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
| मायाबाई(Wife) MP-44-006-070-003/54 | ST |
रोझन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL032585
| Credited |
13/04/2024
|
|
|
2
| फूल बाई MP-44-006-070-003/377 | ST |
रोझन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL032585
| Credited |
12/04/2024
|
|
|
3
| GAYTREE BAI(Wife) MP-44-006-070-003/45 | ST |
रोझन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL032585
| Credited |
12/04/2024
|
|
|
4
| इन्तों बाई MP-44-006-070-003/368 | ST |
रोझन
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL032585
| Credited |
12/04/2024
|
|
|
5
| सुनीता बाई MP-44-006-070-003/365 | ST |
रोझन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL032585
| Credited |
13/04/2024
|
|
|
6
| Kalpana(Wife) MP-44-006-070-003/332-D | ST |
रोझन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL032585
| Credited |
12/04/2024
|
|
|
7
| Sushil Singh(Self) MP-44-006-070-003/47-C | ST |
रोझन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL032585
| Credited |
13/04/2024
|
|
|
8
| surendra singh(Self) MP-44-006-070-003/358-A | ST |
रोझन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL032585
| Credited |
13/04/2024
|
|
|
9
| Begam Bai(Wife) MP-44-006-070-003/47-C | ST |
रोझन
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL032585
| Credited |
12/04/2024
|
|
|
10
| CHANDA BAI(Wife) MP-44-006-070-003/370 | ST |
रोझन
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL032585
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 0 | 8 | 9 | | | | | | | | | | | | | | |