| 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
| ब्रजलाल(Self) MP-30-004-013-004/46 | OTHER |
डामडोंगरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004016WL004933
| Credited |
01/06/2024
|
|
|
2
| लक्ष्मीबाई(Wife) MP-30-004-013-004/46 | OTHER |
डामडोंगरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004016WL004933
| Credited |
01/06/2024
|
|
|
3
| Vijay singh(Self) MP-30-004-016-001/202-A | OTHER |
चंपानेर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004016WL004933
| Credited |
01/06/2024
|
|
|
4
| jamna bai(Wife) MP-30-004-016-001/202-A | OTHER |
चंपानेर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004016WL004933
| Credited |
01/06/2024
|
|
|
5
| mahendra singh(Son) MP-30-004-016-001/202-A | OTHER |
चंपानेर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004016WL004933
| Credited |
01/06/2024
|
|
|
6
| Rampyari bai(Mother) MP-30-004-013-004/69 | OTHER |
डामडोंगरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004016WL004933
| Credited |
01/06/2024
|
|
|
7
| VINOD(Son) MP-30-004-016-001/202 | OTHER |
चंपानेर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004016WL004933
| Credited |
01/06/2024
|
|
|
8
| MOHIT(Son) MP-30-004-016-001/202 | OTHER |
चंपानेर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004016WL004933
| Credited |
01/06/2024
|
|
|
9
| मनोज कुमार(Self) MP-30-004-013-004/69-A | OTHER |
डामडोंगरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004016WL004933
| Credited |
01/06/2024
|
|
|
10
| पूजा(Wife) MP-30-004-013-004/69-A | OTHER |
डामडोंगरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004016WL004933
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |