| 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
| mamta bai(Wife) MP-27-005-014-002/996-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | VIDISHA, M.P. | BARB0VIDISH |
1727005014WL005262
| Credited |
22/05/2024
|
|
|
2
| Bablu pal(Self) MP-27-005-014-002/996-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL005262
| Credited |
22/05/2024
|
|
|
3
| indar singh(Self) MP-27-005-014-002/994-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL005262
| Credited |
22/05/2024
|
|
|
4
| prakash pal(Self) MP-27-005-014-002/993-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL005262
| Credited |
22/05/2024
|
|
|
5
| jamna bai(Wife) MP-27-005-014-002/993-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL005262
| Credited |
22/05/2024
|
|
|
6
| Rajpal pal(Self) MP-27-005-014-002/995-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005014WL005262
| Credited |
22/05/2024
|
|
|
7
| pooja pal(Sister) MP-27-005-014-002/995-A | OTHER |
बर्धा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Vidisha | BARB0VJVIDI |
1727005014WL005262
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |