| 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
| गुलाब(Self) MP-43-001-020-002/474 | ST |
श्ीमपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| IDFC BANK | HARDA | IDFB0041203 |
1743001WL003959
| Credited |
29/07/2023
|
|
|
2
| समोती बाई(Wife) MP-43-001-020-002/474 | ST |
श्ीमपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| IDFC BANK | HARDA | IDFB0041203 |
1743001WL003959
| Credited |
29/07/2023
|
|
|
3
| रमेश(Self) MP-43-001-020-002/478 | ST |
श्ीमपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL003959
| Credited |
28/07/2023
|
|
|
4
| रम्मी बाई(Wife) MP-43-001-020-002/478 | ST |
श्ीमपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL003959
| Credited |
30/07/2023
|
|
|
5
| विश्राम(Self) MP-43-001-020-002/563 | ST |
श्ीमपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL003959
| Credited |
28/07/2023
|
|
|
6
| विश्राम(Self) MP-43-001-020-002/489 | ST |
श्ीमपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001WL003959
| Credited |
28/07/2023
|
|
|
7
| रामगोपाल MP-43-001-020-002/454 | ST |
श्ीमपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL003959
| Credited |
28/07/2023
|
|
|
8
| नर्बदीबाई MP-43-001-020-002/454 | ST |
श्ीमपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL003959
| Credited |
28/07/2023
|
|
|
9
| रामसिंग(Self) MP-43-001-020-002/476 | ST |
श्ीमपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL003959
| Credited |
28/07/2023
|
|
|
10
| कुसुम(Wife) MP-43-001-020-002/476 | ST |
श्ीमपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL003959
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |