| 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
| sita ram(Self) MP-30-004-028-011/12-A | ST |
शमली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UCO BANK | OBAIDULLAGANJ | UCBA0000259 |
1730004WL004678
| Credited |
29/05/2024
|
|
Santram Porte
|
2
| jitendra parte(Son) MP-30-004-028-011/12-A | ST |
शमली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Tamot | BKID0MG7041 |
1730004WL004678
| Credited |
29/05/2024
|
|
Santram Porte
|
3
| bhagwandas(Self) MP-30-004-028-011/12-B | ST |
शमली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Tamot | BKID0MG7041 |
1730004WL004678
| Credited |
29/05/2024
|
|
Santram Porte
|
4
| राम मनोहर(Self) MP-30-004-028-010/8 | SC |
मुहासा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | BARKHERA | CBIN0282676 |
1730004WL004678
| Credited |
29/05/2024
|
|
Santram Porte
|
5
| सुन्दरलाल (Self) MP-30-004-028-010/10-A | ST |
मुहासा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | BARKHERA | CBIN0282676 |
1730004WL004678
| Credited |
29/05/2024
|
|
Santram Porte
|
6
| RAMKALI BAI(Wife) MP-30-004-028-010/10-A | ST |
मुहासा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | BARKHERA | CBIN0282676 |
1730004WL004678
| Credited |
29/05/2024
|
|
Santram Porte
|
7
| अनीताबाई(Wife) MP-30-004-028-010/8 | SC |
मुहासा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | BARKHERA | CBIN0282676 |
1730004WL004678
| Credited |
29/05/2024
|
|
Santram Porte
|
8
| DEVESH BHALLAVI(Son) MP-30-004-028-011/12-B | ST |
शमली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Tamot | BKID0MG7041 |
1730004WL004678
| Credited |
29/05/2024
|
|
Santram Porte
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |