| 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
| पूनम(Daughter-in-Law) MP-11-004-015-001/2672 | OTHER |
नंदरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004015WL000763
| Credited |
26/04/2024
|
|
|
2
| सुरेश(Son) MP-11-004-015-001/2672 | OTHER |
नंदरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004015WL000763
| Credited |
26/04/2024
|
|
|
3
| Rahul Singh(Son) MP-11-004-015-001/2644 | OTHER |
नंदरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | PATHARIYA | UBIN0559466 |
1711004015WL000763
| Credited |
26/04/2024
|
|
|
4
| Shital Dangi(Daughter-in-Law) MP-11-004-015-001/2644 | OTHER |
नंदरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | PATHARIYA | UBIN0559466 |
1711004015WL000763
| Credited |
26/04/2024
|
|
|
5
| Balram Lodhi(Self) MP-11-004-015-001/2890 | OTHER |
नंदरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004WL0010008
|
|
|
|
|
6
| Pooja Lodhi(Wife) MP-11-004-015-001/2890 | OTHER |
नंदरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004WL0010008
|
|
|
|
|
7
| Parvat Singh Thakur(Self) MP-11-004-015-001/2891 | OTHER |
नंदरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004WL0010008
|
|
|
|
|
8
| Gudiya Lodhi(Wife) MP-11-004-015-001/2891 | OTHER |
नंदरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004WL0010008
|
|
|
|
|
9
| रामनरेश(Self) MP-11-004-015-001/939-A | OTHER |
नंदरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| DAMOH | 47066100 | SAGAR,BHOPAL HQ |
1711004WL0010008
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |