| 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
| jhabbu singh thakur(Self) MP-11-004-015-001/2639 | OTHER |
नंदरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | JABERA | SBIN0002857 |
1711004015WL000764
| Credited |
26/04/2024
|
|
|
2
| Mosam(Wife) MP-11-004-015-001/2639 | OTHER |
नंदरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004015WL000764
| Credited |
26/04/2024
|
|
|
3
| pratap singh(Self) MP-11-004-015-001/2363 | OTHER |
नंदरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004015WL000764
| Credited |
26/04/2024
|
|
|
4
| MALTIBAI THAKUR(Self) MP-11-004-015-001/2623 | OTHER |
नंदरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004015WL000764
| Credited |
26/04/2024
|
|
|
5
| Ramrani(Wife) MP-11-004-015-001/111 | OTHER |
नंदरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004015WL000764
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |