| 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
| राजेन्द्र(Self) MP-10-001-061-002/129 | OTHER |
धंसरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | MANDI BAMORA | CBIN0280740 |
1710001061WL000107
| Credited |
26/04/2024
|
|
Vinod Thakur
|
2
| dharmendra(Self) MP-10-001-061-002/385 | OTHER |
धंसरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | MANDI BAMORA | CBIN0280740 |
1710001061WL000107
| Credited |
26/04/2024
|
|
Vinod Thakur
|
3
| bhupendra versing(Self) MP-10-001-061-002/701 | ST |
धंसरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MANDI BAMORA | SBIN0012184 |
1710001061WL000107
| Credited |
26/04/2024
|
|
Vinod Thakur
|
4
| VINOD THAKUR(Self) MP-10-001-061-002/389 | OTHER |
धंसरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | MANDI BAMORA | CBIN0280740 |
1710001061WL000107
| Credited |
26/04/2024
|
|
Vinod Thakur
|
5
| SUMIT(Self) MP-10-001-061-002/775 | SC |
धंसरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MANDI BAMORA | SBIN0012184 |
1710001061WL000107
| Credited |
26/04/2024
|
|
Vinod Thakur
|
6
| Senend b MP-10-001-061-002/720 | OTHER |
धंसरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | MANDI BAMORA | CBIN0280740 |
1710001061WL000107
| Credited |
26/04/2024
|
|
Vinod Thakur
|
7
| GHANSYAM RAJK(Self) MP-10-001-061-002/404 | OTHER |
धंसरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | MANDI BAMORA | CBIN0280740 |
1710001061WL000107
| Credited |
26/04/2024
|
|
Vinod Thakur
|
8
| amrta(Self) MP-10-001-061-002/702 | ST |
धंसरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | MANDI BAMORA | CBIN0280740 |
1710001061WL000107
| Credited |
26/04/2024
|
|
Vinod Thakur
|
9
| Raghavendra Singh(Self) MP-10-001-061-002/746 | SC |
धंसरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | BINA | SBIN0RRMBGB |
1710001061WL000107
| Credited |
26/04/2024
|
|
Vinod Thakur
|
10
| Chanda Bai(Self) MP-10-001-061-002/744 | SC |
धंसरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | BINA | SBIN0RRMBGB |
1710001061WL000107
| Credited |
26/04/2024
|
|
Vinod Thakur
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |