| 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
| आशा(Granddaughter) MP-31-006-044-003/206 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006044WL039961
|
|
|
|
|
2
| RAKESH(Son) MP-31-006-044-003/208 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL039961
| Credited |
13/03/2024
|
|
|
3
| लक्ष्मण MP-31-006-044-003/208 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL039961
| Credited |
13/03/2024
|
|
|
4
| मोरसिग MP-31-006-044-003/206 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL039961
| Credited |
13/03/2024
|
|
|
5
| कलावती MP-31-006-044-003/141 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL039961
| Credited |
13/03/2024
|
|
|
6
| RUDIYA(Wife) MP-31-006-044-003/168 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL039961
| Credited |
13/03/2024
|
|
|
7
| SANTOSH(Son) MP-31-006-044-003/208 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL039961
| Credited |
13/03/2024
|
|
|
8
| रधिया MP-31-006-044-003/208 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL039961
| Credited |
13/03/2024
|
|
|
9
| लक्ष्मण MP-31-006-044-003/206 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL039961
|
|
|
|
|
10
| विमला MP-31-006-044-003/206 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL039961
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |