| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| सुमत लाल(Self) MP-09-005-048-001/154-a | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL112782
| Credited |
09/03/2022
|
|
|
2
| प्रेमा MP-09-005-048-001/156 | ST |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL112782
| Credited |
05/03/2022
|
|
|
3
| सुन्नी लाल MP-09-005-048-001/54 | ST |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL112782
| Credited |
04/03/2022
|
|
|
4
| मीना बाई MP-09-005-048-001/54 | ST |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL112782
| Credited |
05/03/2022
|
|
|
5
| पुतरिया बाई MP-09-005-048-001/46 | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL112782
| Credited |
09/03/2022
|
|
|
6
| roshan(Self) MP-09-005-048-001/146-B | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL112782
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |