| 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
| हरि सिहं(Self) MP-27-001-001-001/126 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1727001001WL001557
| Credited |
19/05/2023
|
|
|
2
| केशभान(Self) MP-27-001-001-001/102 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1727001001WL001557
| Credited |
20/05/2023
|
|
|
3
| लीला बाई(Wife) MP-27-001-001-001/100 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWAHAR MARG,ARON | SBIN0030106 |
1727001001WL001557
| Credited |
19/05/2023
|
|
|
4
| माखन सिहं(Self) MP-27-001-001-001/100 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001001WL001557
| Credited |
20/05/2023
|
|
|
5
| लखन बाई(Wife) MP-27-001-001-001/112 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LATERI | SBIN0010821 |
1727001001WL001557
| Credited |
19/05/2023
|
|
|
6
| गोपाल सिहं(Self) MP-27-001-001-001/124 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAISTAMBH CHOWK, LATERI | SBIN0030079 |
1727001001WL001557
| Credited |
20/05/2023
|
|
|
7
| केवल(Self) MP-27-001-001-001/120 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ARON | SBIN0010848 |
1727001001WL001557
| Credited |
20/05/2023
|
|
|
8
| शीलाबाई(Wife) MP-27-001-001-001/102 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ARON | SBIN0010848 |
1727001001WL001557
| Credited |
20/05/2023
|
|
|
9
| सुलतान(Self) MP-27-001-001-001/125 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | ANANDPUR | CBIN0282216 |
1727001001WL001557
| Credited |
20/05/2023
|
|
|
10
| कैलाश बाई(Wife) MP-27-001-001-001/126 | OTHER |
अमहाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | ARON | SBIN0RRMBGB |
1727001001WL001557
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |