| 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
| जितेंद(Son) MP-06-006-086-003/343 | OTHER |
बरसात
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706006WL0032896
| Credited |
22/05/2024
|
|
|
2
| म्थुरालाल(Self) MP-06-006-086-003/224 | SC |
बरसात
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL031467
| Credited |
19/04/2024
|
|
|
3
| गजराज सिंह/नाथूराम(Self) MP-06-006-086-003/705 | OTHER |
बरसात
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL031467
| Credited |
19/04/2024
|
|
|
4
| दिलीप(Self) MP-06-006-086-003/399 | OTHER |
बरसात
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL031467
| Credited |
19/04/2024
|
|
|
5
| नितु(Wife) MP-06-006-086-003/292 | SC |
बरसात
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL031467
| Credited |
19/04/2024
|
|
|
6
| सुनीता बाई(Daughter-in-Law) MP-06-006-086-003/329 | OTHER |
बरसात
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL031467
| Credited |
19/04/2024
|
|
|
7
| ममता बाई(Wife) MP-06-006-086-003/37-A | OTHER |
बरसात
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL031467
| Credited |
19/04/2024
|
|
|
8
| सरोजवाई(Wife) MP-06-006-086-003/705 | OTHER |
बरसात
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL031467
| Credited |
19/04/2024
|
|
|
9
| फजल अली(Son) MP-06-006-086-003/376 | OTHER |
बरसात
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL031467
| Credited |
19/04/2024
|
|
|
10
| सुनीता(Wife) MP-06-006-086-003/76 | OTHER |
बरसात
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL031467
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |