| 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
| LAXMIKANT(Self) MP-10-005-021-002/1379 | OTHER |
बीलाग्राम
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SHAHGARH | SBIN0005510 |
1710005021WL000468
| Credited |
26/04/2024
|
|
Anil Yadav
|
2
| rampal(Self) MP-10-005-021-002/1351 | OTHER |
बीलाग्राम
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SHAHGARH | SBIN0005510 |
1710005021WL000468
| Credited |
26/04/2024
|
|
Anil Yadav
|
3
| mithlesh(Wife) MP-10-005-021-002/1351 | OTHER |
बीलाग्राम
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SHAHGARH | SBIN0005510 |
1710005021WL000468
| Credited |
26/04/2024
|
|
Anil Yadav
|
4
| GORELAL(Self) MP-10-005-021-002/1381 | OTHER |
बीलाग्राम
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SHAHGARH | SBIN0005510 |
1710005021WL000468
| Credited |
26/04/2024
|
|
Anil Yadav
|
5
| gokal yadav(Self) MP-10-005-021-002/1188 | OTHER |
बीलाग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SHAHGARH | SBIN0005510 |
1710005021WL000468
| Credited |
26/04/2024
|
|
Anil Yadav
|
6
| Folchandra(Self) MP-10-005-021-002/1234 | OTHER |
बीलाग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SHAHGARH | SBIN0005510 |
1710005021WL000468
| Credited |
26/04/2024
|
|
Anil Yadav
|
7
| Genda(Wife) MP-10-005-021-002/1234 | OTHER |
बीलाग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SHAHGARH | SBIN0005510 |
1710005021WL000468
| Credited |
26/04/2024
|
|
Anil Yadav
|
8
| laxmiprasad(Self) MP-10-005-021-002/1190 | OTHER |
बीलाग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SHAHGARH | SBIN0005510 |
1710005021WL000468
| Credited |
26/04/2024
|
|
Anil Yadav
|
9
| SUKANYA(Wife) MP-10-005-021-001/44 | OTHER |
छायन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SHAHGARH | SBIN0005510 |
1710005021WL000468
| Credited |
26/04/2024
|
|
Anil Yadav
|
10
| MANOJ(Self) MP-10-005-021-001/44 | OTHER |
छायन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SHAHGARH | CBIN0282030 |
1710005021WL000468
| Credited |
26/04/2024
|
|
Anil Yadav
|
| कुल हाजिरी | 6 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |