| 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
| कीर्ति(Daughter-in-Law) MP-11-004-015-001/316-A | OTHER |
नंदरई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 243 |
2673
|
0
|
0
|
2673
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004015WL003288
| Credited |
13/05/2024
|
|
|
2
| तुलसीराम MP-11-004-015-001/316-A | OTHER |
नंदरई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 243 |
2673
|
0
|
0
|
2673
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004015WL003288
| Credited |
13/05/2024
|
|
|
3
| अंजना(Wife) MP-11-004-015-001/316-B | OTHER |
नंदरई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 243 |
2673
|
0
|
0
|
2673
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004015WL003288
| Credited |
13/05/2024
|
|
|
4
| रत्ती(Self) MP-11-004-015-001/316-A | OTHER |
नंदरई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 243 |
2673
|
0
|
0
|
2673
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004015WL003288
| Credited |
13/05/2024
|
|
|
5
| खरगराम MP-11-004-015-001/316-B | OTHER |
नंदरई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 243 |
2673
|
0
|
0
|
2673
| STATE BANK OF INDIA | PATHARIA | SBIN0002882 |
1711004015WL003288
| Credited |
13/05/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |