| 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
| Gomti Bai(Wife) MP-44-006-070-001/54-B | ST |
श्मका
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL030371
| Credited |
27/03/2024
|
|
|
2
| laxmi bai(Wife) MP-44-006-070-001/63-C | ST |
श्मका
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL030371
| Credited |
26/03/2024
|
|
|
3
| sanjo bi(Wife) MP-44-006-070-001/80-A | OTHER |
श्मका
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL030371
| Credited |
26/03/2024
|
|
|
4
| geeta bai(Wife) MP-44-006-070-001/6-D | OTHER |
श्मका
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL030371
| Credited |
27/03/2024
|
|
|
5
| Munni Bai(Self) MP-44-006-070-001/57-D | ST |
श्मका
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL030371
| Credited |
27/03/2024
|
|
|
6
| BHOLA RAM(Self) MP-44-006-070-001/6-B | SC |
श्मका
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL030371
| Credited |
27/03/2024
|
|
|
7
| Sachindra Kumar Vishvakarma(Son) MP-44-006-070-001/7 | OTHER |
श्मका
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006070WL030371
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |