| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Jitendra kushwah(Self) MP-27-005-039-002/2827 | OTHER |
बिछिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| EQUITAS SMALL FINANCE BANK LIMITED | VIDISHA | ESFB0014003 |
1727005039WL003953
| Credited |
15/06/2023
|
|
|
2
| Leela bai kushwah(Wife) MP-27-005-039-002/2827 | OTHER |
बिछिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| PUNJAB NATIONAL BANK | UHAR | PUNB0267100 |
1727005039WL003953
| Credited |
15/06/2023
|
|
|
3
| Vikas kushwah(Self) MP-27-005-039-002/2829 | OTHER |
बिछिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | VIDISHA, M.P. | BARB0VIDISH |
1727005039WL003953
| Credited |
15/06/2023
|
|
|
4
| shyam lal kushwah(Self) MP-27-005-039-002/2598 | OTHER |
बिछिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | SHAMSHABAD | SBIN0030105 |
1727005039WL003953
| Credited |
15/06/2023
|
|
|
5
| DAYAL BAI(Wife) MP-27-005-039-002/2598 | OTHER |
बिछिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | SHAMSHABAD | SBIN0030105 |
1727005039WL003953
| Credited |
15/06/2023
|
|
|
6
| Chandkala kushwah(Sister) MP-27-005-039-002/2829 | OTHER |
बिछिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | PIPALDHAR | SBIN0030218 |
1727005039WL003953
| Credited |
15/06/2023
|
|
|
7
| Ravi Kushwah(Self) MP-27-005-039-002/1016 | OTHER |
बिछिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | PIPALDHAR | SBIN0030218 |
1727005039WL003953
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |