| 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
| प्रकास MP-10-005-046-001/56 | OTHER |
जालमपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005039WL000023
| Credited |
26/04/2024
|
|
Ansul
|
2
| अनवरखा MP-10-005-046-001/61 | OTHER |
जालमपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | DALPATPUR | CBIN0282029 |
1710005039WL000023
| Credited |
26/04/2024
|
|
Ansul
|
3
| devendra(Self) MP-10-005-046-002/20-A | OTHER |
वाकरई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005039WL000023
| Credited |
26/04/2024
|
|
Ansul
|
4
| jitendra(Self) MP-10-005-046-002/20-C | OTHER |
वाकरई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005039WL000023
| Credited |
26/04/2024
|
|
Ansul
|
5
| पूरन MP-10-005-046-002/48 | OTHER |
वाकरई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005039WL000023
| Credited |
26/04/2024
|
|
Ansul
|
6
| उत्तम MP-10-005-046-002/25 | OTHER |
वाकरई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005039WL000023
| Credited |
26/04/2024
|
|
Ansul
|
7
| krapal(Son) MP-10-005-046-002/41 | OTHER |
वाकरई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005039WL000023
| Credited |
26/04/2024
|
|
Ansul
|
8
| rajendra(Self) MP-10-005-046-002/9-A | OTHER |
वाकरई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BANDA | SBIN0010168 |
1710005039WL000023
| Credited |
26/04/2024
|
|
Ansul
|
9
| श्रीराम MP-10-005-046-002/53 | OTHER |
वाकरई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | BARAYTHA | SBIN0RRMBGB |
1710005039WL000023
| Credited |
26/04/2024
|
|
Ansul
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |