| 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
| shanti kumar(Brother) MP-10-005-021-002/1377 | OTHER |
बीलाग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SHAHGARH | SBIN0005510 |
1710005021WL007869
| Credited |
26/06/2024
|
|
Anil Yadav
|
2
| bhuvani shankar(Self) MP-10-005-021-002/1418 | OTHER |
बीलाग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | SHAHGARH | CBIN0282030 |
1710005021WL007869
| Credited |
26/06/2024
|
|
Anil Yadav
|
3
| pholchandra(Self) MP-10-005-021-002/721-A | OTHER |
बीलाग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | SHAHGARH | CBIN0282030 |
1710005021WL007869
| Credited |
26/06/2024
|
|
Anil Yadav
|
4
| radha(Wife) MP-10-005-021-002/721-A | OTHER |
बीलाग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | SHAHGARH | CBIN0282030 |
1710005021WL007869
| Credited |
26/06/2024
|
|
Anil Yadav
|
5
| bhagbai(Wife) MP-10-005-021-002/1377 | OTHER |
बीलाग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SHAHGARH | SBIN0005510 |
1710005021WL007869
| Credited |
26/06/2024
|
|
Anil Yadav
|
6
| JAMNA SEN(Self) MP-10-005-021-002/1483 | OTHER |
बीलाग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SHAHGARH | SBIN0005510 |
1710005021WL007869
| Credited |
26/06/2024
|
|
Anil Yadav
|
7
| vimla(Wife) MP-10-005-021-002/1483 | OTHER |
बीलाग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SHAHGARH | SBIN0005510 |
1710005021WL007869
| Credited |
26/06/2024
|
|
Anil Yadav
|
8
| golu(Self) MP-10-005-021-002/813-A | OTHER |
बीलाग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SHAHGARH | SBIN0005510 |
1710005021WL007869
| Credited |
26/06/2024
|
|
Anil Yadav
|
9
| uma(Wife) MP-10-005-021-002/813-A | OTHER |
बीलाग्राम
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SHAHGARH | SBIN0005510 |
1710005021WL007869
| Credited |
26/06/2024
|
|
Anil Yadav
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |