| 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
| बसंती(Wife) MP-43-001-007-001/46 | SC |
रहटाकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | HARDA | IDFB0041203 |
1743001007WL025128
| Credited |
16/02/2023
|
|
|
2
| सावित्रीबाई मागीलाल(Self) MP-43-001-007-001/7 | SC |
रहटाकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001007WL025128
| Credited |
16/02/2023
|
|
|
3
| sunil(Self) MP-43-001-007-001/450 | ST |
रहटाकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001007WL025128
| Credited |
16/02/2023
|
|
|
4
| ममता(Others) MP-43-001-007-001/89 | ST |
रहटाकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001007WL025128
| Credited |
16/02/2023
|
|
|
5
| Suresh(Self) MP-43-001-007-001/420 | ST |
रहटाकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001007WL025128
| Credited |
16/02/2023
|
|
|
6
| Mamta bai(Wife) MP-43-001-007-001/420 | ST |
रहटाकलां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001007WL025128
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |