| 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
| माथुरा(Wife) MP-43-001-054-002/268 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | HARDA | IDFB0041203 |
1743001WL010819
| Credited |
14/03/2024
|
|
|
2
| सुनिल(Son) MP-43-001-054-002/276 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL010819
| Credited |
14/03/2024
|
|
|
3
| नीलाबाईु(Others) MP-43-001-054-002/276 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL010819
| Credited |
14/03/2024
|
|
|
4
| विश्राम(Son) MP-43-001-054-002/277 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL010819
| Credited |
14/03/2024
|
|
|
5
| लक्ष्मीबाई(Others) MP-43-001-054-002/277 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL010819
| Credited |
14/03/2024
|
|
|
6
| नारायण(Self) MP-43-001-054-002/268 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL010819
| Credited |
14/03/2024
|
|
|
7
| पन्नालाल कालू(Self) MP-43-001-054-002/252 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL010819
| Credited |
14/03/2024
|
|
|
8
| भगवानसिग(Son) MP-43-001-054-002/261 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL010819
| Credited |
14/03/2024
|
|
|
9
| हीरायबाई(Others) MP-43-001-054-002/261 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL010819
| Credited |
14/03/2024
|
|
|
10
| समायबाई(Wife) MP-43-001-054-002/252 | ST |
बिचपुरी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL010819
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |