| 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
| नरेन्द्र(Self) MP-10-005-046-002/20 | OTHER |
वाकरई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005039WL062944
| Credited |
19/04/2024
|
|
Ansul
|
2
| प्रकास MP-10-005-046-001/56 | OTHER |
जालमपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005039WL062944
| Credited |
19/04/2024
|
|
Ansul
|
3
| krapal(Son) MP-10-005-046-002/41 | OTHER |
वाकरई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005039WL062944
| Credited |
19/04/2024
|
|
Ansul
|
4
| उत्तम MP-10-005-046-002/25 | OTHER |
वाकरई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005039WL062944
| Credited |
19/04/2024
|
|
Ansul
|
5
| ramnath(Self) MP-10-005-046-001/1-A | ST |
जालमपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005039WL062944
| Credited |
19/04/2024
|
|
Ansul
|
6
| RAJU(Self) MP-10-005-046-001/15-A | OTHER |
जालमपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005039WL062944
| Credited |
19/04/2024
|
|
Ansul
|
7
| shriram(Self) MP-10-005-046-001/174-B | OTHER |
जालमपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005039WL062944
| Credited |
19/04/2024
|
|
Ansul
|
8
| haribai MP-10-005-046-001/25-C | SC |
जालमपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005039WL062944
| Credited |
19/04/2024
|
|
Ansul
|
9
| Guddibai(Self) MP-10-005-046-002/39-B | OTHER |
वाकरई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005039WL062944
| Credited |
19/04/2024
|
|
Ansul
|
10
| बबलु MP-10-005-046-001/159 | OTHER |
जालमपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005039WL062944
| Credited |
19/04/2024
|
|
Ansul
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |