| 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
| उम्मेदसिह(Self) MP-06-006-086-003/113-A | OTHER |
बरसात
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706006WL004069
| Credited |
22/05/2024
|
|
|
2
| आजाह(Son) MP-06-006-086-003/141 | OTHER |
बरसात
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL004069
| Credited |
22/05/2024
|
|
|
3
| हरस्वरुप(Self) MP-06-006-086-003/104 | OTHER |
बरसात
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL004069
| Credited |
22/05/2024
|
|
|
4
| कांता(Wife) MP-06-006-086-003/104 | OTHER |
बरसात
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL004069
| Credited |
22/05/2024
|
|
|
5
| समिना(Father-in_Law) MP-06-006-086-003/141 | OTHER |
बरसात
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL004069
| Credited |
22/05/2024
|
|
|
6
| शकील(Self) MP-06-006-086-003/142 | OTHER |
बरसात
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL004069
| Credited |
22/05/2024
|
|
|
7
| शाहेदा बेगम(Mother-in-Law) MP-06-006-086-003/142 | OTHER |
बरसात
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL004069
| Credited |
22/05/2024
|
|
|
8
| विमला(Wife) MP-06-006-086-003/132 | OTHER |
बरसात
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL004069
| Credited |
22/05/2024
|
|
|
9
| सीमाबाई(Wife) MP-06-006-086-003/158-C | OTHER |
बरसात
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL004069
| Credited |
22/05/2024
|
|
|
10
| भगवत(Brother) MP-06-006-086-003/113-A | OTHER |
बरसात
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BARSAT | SBIN0009522 |
1706006WL0011157
| Credited |
27/07/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |