| 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
| PAWAN KUMAR GOUR(Self) MP-43-001-044-001/1264 | OTHER |
पीपल्या खुदिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Harda | IPOS0000001 |
1743001044WL023580
|
|
|
|
|
2
| SEEMA GOUR(Wife) MP-43-001-044-001/1264 | OTHER |
पीपल्या खुदिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Harda | IPOS0000001 |
1743001044WL023580
|
|
|
|
|
3
| AJAY TOMAR(Self) MP-43-001-044-001/1247 | OTHER |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | HARDA | IDFB0041203 |
1743001044WL023580
| Credited |
17/02/2023
|
|
|
4
| SUMAN BAI(Mother) MP-43-001-044-001/1247 | OTHER |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | HARDA | IDFB0041203 |
1743001044WL023580
| Credited |
17/02/2023
|
|
|
5
| ANU TOMAR(Wife) MP-43-001-044-001/1248 | OTHER |
पीपल्या खुदिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001044WL023580
|
|
|
|
|
6
| विनोद(Son) MP-43-001-044-001/235 | OTHER |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001044WL023580
| Credited |
17/02/2023
|
|
|
7
| Dipesh gour(Son) MP-43-001-044-001/362 | OTHER |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001044WL023580
| Credited |
17/02/2023
|
|
|
8
| सकुनबाई(Wife) MP-43-001-044-001/412 | SC |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001044WL023580
| Credited |
17/02/2023
|
|
|
9
| RAHUL TOMAR(Self) MP-43-001-044-001/1248 | OTHER |
पीपल्या खुदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001044WL023580
| Credited |
17/02/2023
|
|
|
10
| MALTI UIKEY(Self) MP-43-001-044-001/1246 | ST |
पीपल्या खुदिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HARDA | 46133102 | HOSHANGABAD,BHOPAL HQ |
1743001044WL023580
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |