| 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
| दिनेश(Self) MP-06-006-003-002/245-B | OTHER |
सवरपुर
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BAVRIKHERA | SBIN0008455 |
1706006WL003756
| Credited |
22/05/2024
|
|
|
2
| कमलसिह(Self) MP-06-006-003-002/263 | OTHER |
सवरपुर
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | RUTHAI | SBIN0030113 |
1706006WL003756
| Credited |
22/05/2024
|
|
|
3
| जगमोहन Y(Son) MP-06-006-003-002/263 | OTHER |
सवरपुर
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | RUTHAI | SBIN0030113 |
1706006WL003756
| Credited |
22/05/2024
|
|
|
4
| मोर बाई(Wife) MP-06-006-003-002/263-A | OTHER |
सवरपुर
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | RUTHAI | SBIN0030113 |
1706006WL003756
| Credited |
22/05/2024
|
|
|
5
| विनोद(Son) MP-06-006-003-002/245 | OTHER |
सवरपुर
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | RUTHAI | SBIN0030113 |
1706006WL003756
| Credited |
22/05/2024
|
|
|
6
| रीना बाई(Wife) MP-06-006-003-002/245-A | OTHER |
सवरपुर
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | RUTHAI | SBIN0030113 |
1706006WL003756
| Credited |
22/05/2024
|
|
|
7
| बनवारी(Self) MP-06-006-003-002/245-A | OTHER |
सवरपुर
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | RUTHAI | SBIN0030113 |
1706006WL003756
| Credited |
22/05/2024
|
|
|
8
| पर्वत सिंह(Father) MP-06-006-003-002/29 | OTHER |
सवरपुर
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | RUTHAI | SBIN0030113 |
1706006WL0010692
| Credited |
27/07/2024
|
|
|
9
| रचना बाई(Wife) MP-06-006-003-002/29-A | OTHER |
सवरपुर
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | RUTHAI | SBIN0030113 |
1706006WL003756
| Credited |
22/05/2024
|
|
|
10
| सावित्री(Self) MP-06-006-003-002/245 | OTHER |
सवरपुर
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYANCHAL GRAMIN BANK | RUTHIYAI | SBIN0RRMBGB |
1706006WL003756
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |