| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गीतावाइ(Wife) MP-06-006-086-003/300 | SC |
बरसात
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL000581
| Credited |
26/04/2024
|
|
|
2
| मुनब्बर(Self) MP-06-006-086-003/325 | OTHER |
बरसात
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL000581
| Credited |
26/04/2024
|
|
|
3
| हरभजन(Self) MP-06-006-086-003/299 | SC |
बरसात
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL000581
| Credited |
26/04/2024
|
|
|
4
| कमलावाइ(Wife) MP-06-006-086-003/299 | SC |
बरसात
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL000581
| Credited |
26/04/2024
|
|
|
5
| सोहिल(Son) MP-06-006-086-003/325 | OTHER |
बरसात
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL000581
| Credited |
26/04/2024
|
|
|
6
| महेश(Self) MP-06-006-086-003/334-A | OTHER |
बरसात
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL000581
| Credited |
26/04/2024
|
|
|
7
| फरीदा(Wife) MP-06-006-086-003/325 | OTHER |
बरसात
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL000581
| Credited |
26/04/2024
|
|
|
8
| मंजूर(Self) MP-06-006-086-003/325-A | OTHER |
बरसात
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL000581
| Credited |
26/04/2024
|
|
|
9
| रुबीना बानो(Wife) MP-06-006-086-003/325-A | OTHER |
बरसात
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL000581
| Credited |
26/04/2024
|
|
|
10
| प्रीति बाई(Wife) MP-06-006-086-003/334-A | OTHER |
बरसात
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL000581
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |