| 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
| Varsha lodhi(Self) MP-10-006-038-002/481 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | BHAGWAN GANJ BRANCH | UBIN0559504 |
1710006038WL003688
| Credited |
25/05/2023
|
|
|
2
| Sumit lodhi(Self) MP-10-006-038-002/667 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1710006038WL003688
| Credited |
25/05/2023
|
|
|
3
| सुरेश(Self) MP-10-006-038-002/70 | SC |
देवरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006038WL003688
| Credited |
25/05/2023
|
|
|
4
| Varsha Lodhi(Self) MP-10-006-038-002/487 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006038WL003688
| Credited |
25/05/2023
|
|
|
5
| सुरेश सींग(Self) MP-10-006-038-002/97 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006038WL003688
| Credited |
25/05/2023
|
|
|
6
| Sashi sen(Self) MP-10-006-038-002/546 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006038WL003688
| Credited |
25/05/2023
|
|
|
7
| Rekha lodhi(Self) MP-10-006-038-002/577 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710006038WL003688
| Credited |
25/05/2023
|
|
|
8
| अनरत(Self) MP-10-006-038-002/5 | SC |
देवरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYANCHAL GRAMIN BANK | SADAR SAGAR | SBIN0RRMBGB |
1710006038WL003688
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 0 | 0 | | | | | | | | | | | | | | |