| 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
| संजू(Son) MP-06-006-086-003/37 | OTHER |
बरसात
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1706006086WL004041
| Credited |
22/05/2024
|
|
|
2
| दीपक(Son) MP-06-006-086-003/400 | OTHER |
बरसात
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1706006086WL004041
| Credited |
22/05/2024
|
|
|
3
| रानू(Son) MP-06-006-086-003/51-A | OTHER |
बरसात
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL004041
| Credited |
22/05/2024
|
|
|
4
| ममता बाई(Wife) MP-06-006-086-003/37-A | OTHER |
बरसात
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL004041
| Credited |
22/05/2024
|
|
|
5
| ककली बाई(Wife) MP-06-006-086-003/528 | SC |
बरसात
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL004041
| Credited |
22/05/2024
|
|
|
6
| सुरेश(Self) MP-06-006-086-003/528 | SC |
बरसात
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL004041
| Credited |
22/05/2024
|
|
|
7
| रचना बाई(Wife) MP-06-006-086-003/428-A | OTHER |
बरसात
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL004041
| Credited |
22/05/2024
|
|
|
8
| मुन्नबाई(Wife) MP-06-006-086-003/51-A | OTHER |
बरसात
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL004041
| Credited |
22/05/2024
|
|
|
9
| सावित्री बाई(Wife) MP-06-006-086-003/48-A | OTHER |
बरसात
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL004041
| Credited |
22/05/2024
|
|
|
10
| शशि बाई(Wife) MP-06-006-086-003/400-A | OTHER |
बरसात
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006086WL004041
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |