| 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
| SANDIP(Son) MP-31-006-044-003/318 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731006044WL115810
| Credited |
16/02/2023
|
|
|
2
| SAGAN(Son) MP-31-006-044-003/320 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL115810
| Credited |
17/02/2023
|
|
|
3
| SAMMO BAI(Daughter-in-Law) MP-31-006-044-003/320 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL115810
| Credited |
16/02/2023
|
|
|
4
| ASVAN(Brother) MP-31-006-044-003/331 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL115810
| Credited |
17/02/2023
|
|
|
5
| fulki(Wife) MP-31-006-044-003/328-A | ST |
डेहरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006044WL115810
| Credited |
16/02/2023
|
|
|
6
| MANTRI(Wife) MP-31-006-044-003/33-A | ST |
डेहरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL115810
| Credited |
16/02/2023
|
|
|
7
| RAMTA(Mother) MP-31-006-044-003/344-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL115810
| Credited |
16/02/2023
|
|
|
8
| मालती(Wife) MP-31-006-044-003/328-B | ST |
डेहरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006044WL115810
| Credited |
16/02/2023
|
|
|
9
| UTPAL(Son) MP-31-006-044-003/342 | ST |
डेहरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL115810
| Credited |
16/02/2023
|
|
|
10
| MINTO(Wife) MP-31-006-044-003/330-A | ST |
डेहरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL115810
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |