| 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
| surendra(Self) MP-10-005-021-002/1346 | OTHER |
बीलाग्राम
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SHAHGARH | SBIN0005510 |
1710005021WL007869
| Credited |
26/06/2024
|
|
Anil Yadav
|
2
| rupadevi(Wife) MP-10-005-021-002/1346 | OTHER |
बीलाग्राम
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SHAHGARH | SBIN0005510 |
1710005021WL007869
| Credited |
26/06/2024
|
|
Anil Yadav
|
3
| LAXMIKANT(Self) MP-10-005-021-002/1379 | OTHER |
बीलाग्राम
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SHAHGARH | SBIN0005510 |
1710005021WL007869
| Credited |
26/06/2024
|
|
Anil Yadav
|
4
| sonu(Self) MP-10-005-021-002/1420 | OTHER |
बीलाग्राम
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SHAHGARH | SBIN0005510 |
1710005021WL007869
| Credited |
26/06/2024
|
|
Anil Yadav
|
5
| GORELAL(Self) MP-10-005-021-002/1381 | OTHER |
बीलाग्राम
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SHAHGARH | SBIN0005510 |
1710005021WL007869
| Credited |
26/06/2024
|
|
Anil Yadav
|
6
| KOSALYA(Wife) MP-10-005-021-002/1381 | OTHER |
बीलाग्राम
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SHAHGARH | SBIN0005510 |
1710005021WL007869
| Credited |
26/06/2024
|
|
Anil Yadav
|
7
| arvindra(Self) MP-10-005-021-002/1408 | OTHER |
बीलाग्राम
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SHAHGARH | SBIN0005510 |
1710005021WL007869
| Credited |
26/06/2024
|
|
Anil Yadav
|
8
| rajababu(Self) MP-10-005-021-002/1350 | OTHER |
बीलाग्राम
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | SHAHGARH | CBIN0282030 |
1710005021WL007869
| Credited |
26/06/2024
|
|
Anil Yadav
|
9
| pravesh(Wife) MP-10-005-021-002/1350 | OTHER |
बीलाग्राम
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | SHAHGARH | CBIN0282030 |
1710005021WL007869
| Credited |
26/06/2024
|
|
Anil Yadav
|
10
| VEERSINGH(Self) MP-10-005-021-002/1383 | OTHER |
बीलाग्राम
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SHAHGARH | SBIN0005510 |
1710005021WL007869
| Credited |
26/06/2024
|
|
Anil Yadav
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |