| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| sabodra bai(Self) MP-27-005-056-001/554-B | SC |
खडेर
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1727005WL072010
| Credited |
15/02/2023
|
|
|
2
| Harikrishna(Self) MP-27-005-056-001/567 | OTHER |
खडेर
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL072010
| Credited |
15/02/2023
|
|
|
3
| Halkaiya(Self) MP-27-005-056-001/567-A | OTHER |
खडेर
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL072010
| Credited |
15/02/2023
|
|
|
4
| prem bai(Self) MP-27-005-056-001/108-B | OTHER |
खडेर
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL072010
| Credited |
15/02/2023
|
|
|
5
| choti bai MP-27-005-056-001/554 | ST |
खडेर
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | BARDHA | SBIN0030228 |
1727005WL072010
| Credited |
15/02/2023
|
|
|
6
| Hari bai(Daughter) MP-27-005-056-001/225 | OTHER |
खडेर
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1727005WL072010
| Credited |
15/02/2023
|
|
|
7
| Priti(Sister) MP-27-005-056-001/558 | OTHER |
खडेर
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1727005WL072010
| Credited |
15/02/2023
|
|
|
8
| Kamla bai(Daughter) MP-27-005-056-001/535-B | OTHER |
खडेर
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1727005WL072010
| Credited |
15/02/2023
|
|
|
9
| Pratap panthi(Father) MP-27-005-056-001/505-A | ST |
खडेर
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1727005WL072010
| Credited |
15/02/2023
|
|
|
10
| Rihana B(Sister) MP-27-005-056-001/478 | OTHER |
खडेर
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1727005WL072010
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | | | | | | | | | | | | | | |