| 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
| शुभम(Self) MP-10-006-043-002/308 | OTHER |
इकपनाबसोना
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | BHAGWAN GANJ BRANCH | UBIN0559504 |
1710006043WL003499
| Credited |
25/05/2023
|
|
|
2
| Ramesh MP-10-006-043-002/292 | SC |
इकपनाबसोना
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL003499
| Credited |
25/05/2023
|
|
|
3
| HEERALAL(Self) MP-10-006-043-002/318 | OTHER |
इकपनाबसोना
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL003499
| Credited |
25/05/2023
|
|
|
4
| Chandrabati(Wife) MP-10-006-043-002/329 | ST |
इकपनाबसोना
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL003499
| Credited |
25/05/2023
|
|
|
5
| Bharat(Son) MP-10-006-043-002/331 | ST |
इकपनाबसोना
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL003499
| Credited |
25/05/2023
|
|
|
6
| Golu MP-10-006-043-002/311 | OTHER |
इकपनाबसोना
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL003499
| Credited |
25/05/2023
|
|
|
7
| Anand(Son) MP-10-006-043-002/297 | OTHER |
इकपनाबसोना
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL003499
| Credited |
25/05/2023
|
|
|
8
| Vidaya Bai MP-10-006-043-002/282 | OTHER |
इकपनाबसोना
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL003499
| Credited |
25/05/2023
|
|
|
9
| TARA MP-10-006-043-002/284 | OTHER |
इकपनाबसोना
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL003499
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |