| 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
| महेश MP-09-005-048-001/56 | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL087908
| Credited |
23/12/2021
|
|
|
2
| प्रकाश(Self) MP-09-005-048-001/42-A | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL0122702
| Rejected |
07/05/2022
|
|
|
3
| दुलारे(Self) MP-09-005-048-001/43-a | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL087908
| Credited |
23/12/2021
|
|
|
4
| NINDA ADIWASHI(Self) MP-09-005-048-001/85-B | ST |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL087908
| Credited |
23/12/2021
|
|
|
5
| MEENA BAI(Wife) MP-09-005-048-001/85-B | ST |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL087908
| Credited |
23/12/2021
|
|
|
6
| RAMLAKHAN(Self) MP-09-005-048-001/31-A | ST |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL087908
| Credited |
23/12/2021
|
|
|
7
| सोना बाई(Self) MP-09-005-048-001/43-b | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL087908
| Credited |
23/12/2021
|
|
|
8
| शिव लाल(Self) MP-09-005-048-001/43-b | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL087908
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |